Healthcare Internal Auditor

2 tygodni temu

Warsaw, Polska POLTRAF Sp. z o.o. Pełny etat

Healthcare Internal Auditor Miejsce pracy:
Warszawa Your responsibilities Plan the audit agenda for the specific site (auditee).
Conduct the audit in a timely manner.
Inform auditee areas of risk, improvement, strength, weakness, and findings.
Create and submit audit report.
Conduct local/management (if applicable) exit/closing audit call.
Our requirements Experiencing Healthcare Quality System or equivalent.
Good knowledge of the Quality system elements.
Well verse in the EU GDP regulations.
2-3 years of auditing experience.
Speaks and write proficiently in English.
Willing to travel to other European countries (frequent business trips - at least once a month)
Able to work independently.
Optional Experience in auditing ISO 9001 or ISO 1345 standards
Performed activities as a Responsible/Quality Person.
Speaks and understand Italian is a plus.
Benefits sharing the costs of sports activities
private medical care
life insurance
retirement pension plan
holiday funds
christmas gifts

The Healthcare Internal Auditor conducts internal audits pertaining compliance to UPS Healthcare Quality System, local regulatory requirements, reviewing internal controls in medium and high complexity areas with minimal supervision.

The auditor is responsible for audit preparation, creation, testing, and reporting of results. The HC Internal Auditor working under the direction of the Audit Manager, leads all aspects of assigned audit engagements. The HC internal auditors assist in addressing testing and compliance issues.
POLTRAF Sp. z o.o.

POLTRAF organizuje i obsługuje dystrybucję bezpośrednią produktów firm z branży farmaceutycznej i branż pokrewnych, operujących na rynku szpitalnym lub aptecznym.

Współpracujemy z ponad 200 producentami i dystrybutorami produktów leczniczych, wyrobów medycznych, środków opatrunkowych, suplementów diety oraz kosmetyków. Realizujemy przeszło dostaw. Od kwietnia 2015 spółka Poltraf jest częścią międzynarodowych struktur UPS - jednego z największych operatorów logistycznych na świecie.
Dział Personalny zastrzega sobie prawo do kontaktu z wybranymi kandydatami

Prosimy o dołączenie klauzuli:
Niniejszym wyrażam dobrowolnie zgodę na przetwarzanie przez spółki: UPS Polska Sp. z o.o. z siedzibą w Warszawie ul. Prądzyńskiego 1/3 oraz Poltraf Sp. z o.o. z siedzibą w Błoniu, ul. Stefana Batorego 4, moich danych osobowych dla celów związanych z procesem rekrutacji, zgodnie z przepisami ustawy z o ochronie danych osobowych (t.j. Dz. U. z 2002 r. Nr 101, poz. 926 z poz. zm.). Przyjmuję do wiadomości, że przysługuje mi prawo wglądu do treści moich danych oraz ich poprawiania.

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