Senior quality assurance auditor vs internal auditor

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

Senior quality assurance auditor example responsibilities.

• Manage the SOX business process implementation, execution and improvement initiatives.
• Review and disposition of all raw material and components for use in GMP manufacturing.
• Audit vendors and suppliers for compliance with appropriate regulations (GLP, OECD, ISO )
• Initiate corrective and preventive actions (CAPA) and follow-up to ensure the timely and appropriate completion of request actions.
• Monitor the implementation of the assigned investigation and effective verification of their corresponding CAPA actions.
• Interpret FDA guidance and comparable internal regulations, standard operating procedures, and other company policies and procedures on regulatory compliance.
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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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