operations in Netherlands, Ireland, France, Switzerland, Austria, Italy and Greece. It employs c. 1,500 people and distributes over €2Bn of GWP annually.
To support its sustainable growth Ardonagh Europe is recruiting a Head of internalAudit to establish...
Applicazione, mantenimento, monitoraggio e revisione del sistema di gestione qualità ISO 27001, 27017, 27018 e ottenimento di quello 9001, ottimizzazione delle procedure e dei controlli interni (internalaudit) e relativa gestione dei rapporti con eventuali...
authorities, and clients for quality and accreditation matters.
• Support the qualification and competence evaluation of internal staff, auditors, and technical experts.
• Monitor regulatory and standard updates to ensure the QMS remains current...
lavorando anche con la funzione InternalAudit
• Gestione del registro cespiti e riconciliazione con i relativi sistemi di gruppo
• Supervisionare la regolare tenuta del libro cespiti, del piano dei conti e di tutti i libri contabili previsti dalla legge...
comprehensive and engaging awareness training that educates employees on internal control best practices and compliance obligations. - Collaborate with Cross-Functional Teams: Work closely with finance' audit' legal' and other key stakeholders to ensure the...
Finance function in automatizing the internal flow (from paper to shared folders); - Manage and coordinate local statutory audit and all the local filings (preparation of minutes of BoD and shareholder’s meeting and support external tax office in finalize...
the EUBPT computerized systems “Inventory List”; - Collaborates with internal/supplier audit team during audit in GAMP area.
Qualifications
Professional Experience
• Experiences in Quality area with knowledge on:
• Computer systems related quality...
accuracy, and compliance across platforms. If you thrive in cross-functional environments, enjoy organizing complex datasets, and love combining music with operations, this role is for you.
You’ll work closely with Internal Service Managers, Commercial...