Senior internal auditor vs quality control auditor

Differences between senior internal auditor and quality control auditor duties and responsibilities

Senior internal auditor example responsibilities.

• Schedule, plan, conduct fieldwork and report writing of audits using a COSO base audit methodology managing staff on audits.
• Manage and coordinate annual external business evaluation in conjunction with CPA consultants.
• Conduct audit reviews, document business processes, and evaluate internal controls base on Sarbanes-Oxley good governance standards and policies.
• Execute or review Sarbanes-Oxley internal controls testing for various business processes and evaluate business systems to determine their efficiency and effectiveness
• Enhance work paper standards according to IIA framework.
• Confirm that internal controls are properly map to financial statement assertions to ensure that all COSO assertions are met.
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Quality control auditor example responsibilities.

• Manage the collection, analysis and verification of managerial payroll information to detect fraud and/or unethical practices.
• Conduct internal analysis /inspection to evaluate ISO and NEMA compliance.
• Ensure facility-wide compliance to FDA and ISO quality process regulations.
• Inspect vendors, contractor sites, control procedures, and processes ensuring compliance with applicable GMP regulations and procedures.
• Perform routine production line GMP audits to ensure that all workers are in strict compliance with regards to food safety regulations.
• Assist LIMS system administrator with implementation and troubleshooting.
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