Senior quality assurance auditor vs senior internal auditor

Differences between senior quality assurance auditor and senior 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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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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