Lead Auditor- Healthcare
Job Description
PURPOSE AND RESPONSIBILITIES OF THE POSITION
Carry out audits at suppliers in accordance with the reference regulations, Eurofins Sisthema procedures and specific customer requests. Draft audit reports within agreed timelines.
DESCRIPTION OF THE ACTIVITIES
Macro Areas of Activity
Pre-audit
- Management of pre-audit documents
- Preparation of the audit agenda
- Collaboration in travel preparation
Audit
- Conducting the audit
Post-audit
- Drafting of audit reports and audit comments. Drafting amended documents following customer request
- Evaluation of the CAPA plan
CROSS-FUNCTIONAL (INTERNAL AND ETERNAL) RELATIONS
Roles and Areas with which links are held
Customer
- Preparation of the audit agenda, drafting of the audit report and audit comments, make any necessary corrections and evaluation of the CAPA plan.
Supplier
- Preparation of the audit agenda, conduct of the audit
QA
- Reporting non-compliances
Finance
- Expenses reporting
Audit Sales & Planning Specialist
- Preparation of the agenda
- Collaboration for audit planning and travel preparation
Audit Sales & Planning Assistant
- Preparation of the agenda
- Collaboration for audit planning and travel preparation
Audit Customers Manager
- Collaboration in the technical review of the audit reports. Collaboration following customer requests
Audit Operations & Audit Sales Man
- Collaboration in the auditor qualification process. Reporting issues emerged during the audit