SOQ Internal Auditor Secondment (12 months)
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Posted on:
Yesterday
Vacancies:
1 Vacancy
Job Summary
Use Your Power for Purpose
Every day everything we do is driven by an unwavering commitment to delivering safe and effective products to patients. Our quality culture which is both science and risk-based is designed to be flexible innovative and customer-oriented.
Whether your role involves development maintenance compliance or analysis through research programs your contribution is crucial and will have a direct impact on patients.
Our dedication to quality and safety ensures that we consistently meet the highest standards making a meaningful difference in the lives of those we serve.
What You Will Achieve
As Supply Operations Quality (SOQ) Internal Auditor you will be the member of a dedicated auditor team in the SOQ Organization and will be responsible for the execution of Internal Audits across all SOQ locations holding either manufacturing or wholesaler distribution authorizations or equivalent.
The internal audits are executed according to the Pfizer process and applicable GMP and GDP requirements aiming to assess the effectiveness of the Quality Management System and ensure compliance with the applicable regulatory requirements.
In this role you will:
Perform and document the Risk Assessment for each SOQ location to be audited: define the business activities identify audit scope timing determine the audit focus areas identify if virtual or on-site audit is required.
Audit preparation: determine duration obtain agreement on the audit date with the SOQ location complete audit agenda
Audit Execution: Serve as lead auditor or participate as an auditor depending on the location where multiple auditors are required. Conduct the opening meeting manage the audit process and lead the closing meeting
Audit report writing and finding classification: write the audit report and classify each audit finding as per the applicable procedure
Review and accept the finding response
Monitor the SOQ locations requirement to ensure the audit meets local requirements (legislations).
Support to maintain the SOQ database supporting SOQ Internal audit execution
Lead or support SOQ owned Compliance initiatives for Internal Audits ensures alignment of the relevant Quality and stakeholders
Be member of the PGS Internal Auditor Community
Here Is What You Need (Minimum Requirements)
Bachelors degree or equivalent in Pharmacy Chemistry Biology or a Science or Engineering related field
A minimum of 3 years previous experience in GMP/GDP Quality Operational environment or 3 years of audits experience
Fluent English (verbal and written)
12 months secondment
Work Location Assignment:Hybrid
Purpose
Breakthroughs that change patients lives... At Pfizer we are apatient centric company guided by our four values: courage joy equity and excellence. Our breakthrough culture lends itself to our dedication to transforming millions of lives.
Digital Transformation Strategy
One bold way we are achieving our purpose is through our company wide digital transformation strategy. We are leading the way in adopting new data modelling and automated solutions to further digitize and accelerate drug discovery and development with the aim of enhancing health outcomes and the patient experience.
Flexibility
We aim to create a trusting flexible workplace culture which encourages employees to achieve work life harmony attracts talent and enables everyone to be their best working start the conversation!
Equal Employment Opportunity
We believe that a diverse and inclusive workforce is crucial to building a successful business. As an employer Pfizer iscommitted to celebratingthisin all itsforms allowing for us to be as diverse as the patients and communities we serve. Together we continue to build a culture that encourages supports and empowers our employees.
Disability Inclusion
Our mission is unleashing the power of all our people and we are proud to be a disability inclusive employer ensuring equal employment opportunities for all candidates. We encourage you to put your best self forward with the knowledge and trust that we will make any reasonable adjustments to support your application and future career. Your journey with Pfizer starts here!
Required Experience:
IC
Key Skills
- ISO 27001
- Data Analytics
- Financial Services
- COSO
- Process Improvement
- Accounting
- Visio
- COBIT
- NIST Standards
- SOX
- Internal Audits
- Data Analysis Skills
About Company
Erfahren Sie mehr über uns als forschendes und produzierendes Pharmaunternehmen: Von unserem Beitrag zum medizinischen Fortschritt bis zur nachhaltigen Produktion.
