Healthcare Internal Auditor

6 miesięcy temu


Warszawa, Polska UPS Pełny etat

Job Description

:

Healthcare Internal Auditor

Work place Warsaw, Pradzynskiego 1/3

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.

Main tasks and 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.

Essential Requirement:

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. Able to work independently.

Desirable Requirement:

Experience in auditing ISO 9001 or ISO 1345 standards Performed activities as a Responsible/Quality Person. Speaks and understand Italian is a plus.


Employee Type:
 

Permanent


UPS is committed to providing a workplace free of discrimination, harassment, and retaliation.


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