Lead Auditor- Healthcare

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