Quality process auditor vs internal auditor

Differences between quality process auditor and internal auditor duties and responsibilities

Quality process auditor example responsibilities.

• Manage and report on supplier audit program in line with ISO and/or FDA 21 CFR part 820 regulations.
• Lead cross functional project team to build user-friendly windows base customer support applications which interface with the OmniPlan/OmniPlus mainframe application.
• Review future employee backgrounds to ensure hiring criteria and ISO guidelines are meet.
• Reduce transaction time and improve Sarbanes-Oxley compliance by developing and implementing new, improve processes for identifying and eliminating obsolete inventory.
• Perform internal audits; generate documents addressing compliance to ISO9001 and AS9100 requirements; provide training.
• Audit manufacturing areas and systems to ISO/QS9000, AS9100, CMMI, mil specs, and company policies and procedures.
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Internal auditor example responsibilities.

• Manage and coordinate annual external business evaluation in conjunction with CPA consultants.
• Work with department analyst to create measurement tools and methods for communicating results and managing QA analysis in compiling/reporting results.
• Conduct complex performance audits, fraud investigations, special projects and routine follow-up reviews in accordance with IIA standards.
• Perform tests of critical controls in compliance with Sarbanes-Oxley legislation and report results utilizing company compliance tool to validate SOX checklist.
• Develop company FDA policy & procedures for liquid oxygen small bulk delivery vessels.
• Perform planning, compliance testing, substantive analysis and testing in accordance with GAAS.
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