Staff internal auditor vs auditor/quality

Differences between staff internal auditor and auditor/quality duties and responsibilities

Staff internal auditor example responsibilities.

• Manage and coordinate annual external business evaluation in conjunction with CPA consultants.
• Perform annual SOX testing of business unit controls, global share service controls, and process controls to assist external auditors.
• Evaluate and communicate findings from the investigations or financial and Sarbanes-Oxley compliance audits to management through formal audit reports.
• Review and test the adequacy and effectiveness of establish management and SOX controls.
• Assist in documentation of Sarbanes-Oxley controls and establishment of audit test plans for a business unit after acquisition.
• Evaluate and identify medication problems to formulate clinical solutions and provide care for patients in a medical intensive care unit setting.
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Auditor/quality example responsibilities.

• Lead cross functional project team to build user-friendly windows base customer support applications which interface with the OmniPlan/OmniPlus mainframe application.
• Identify patterns of repetitive QMs and report to management.
• Attend Nordstrom department meetings.use RF device gun to scan merchandise, read retail report sheets.
• Complete GMP compliance audits in accordance with standards define in internal and external audit procedures and requirements.
• Complete and maintain accurate records of all quality assurance programs establish by the company and require by the FDA.
• Maintain equipment calibrations and troubleshoot laboratory equipment.
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