auditor

Volkswagen Group is a globally recognized automotive manufacturer that offers a wide range of vehicles and services through various brands. The company is dedicated to innovation in electric mobility, research and development, and production processes. With positions available around the world across numerous sectors within the automotive industry, Volkswagen Group focuses on providing exceptional career opportunities in a dynamic work environment.

The Volkswagen Group with its headquarters in Wolfsburg is one of the world’s leading automobile manufacturers and the largest carmaker in Europe. The Group is made up of ten brands from seven European countries: Volkswagen, Volkswagen Nutzfahrzeuge, ŠKODA, SEAT, CUPRA, Audi, Lamborghini, Bentley, Porsche and Ducati.


Our group sells vehicles in 153 countries and operates 114 production plants worldwide. Each working day, around 675,000 employees worldwide produce cars, are involved in vehicle-related services or work in the other fields of business. 

Our goal is to make mobility sustainable for us and for future generations. Our promise: With electric drive, digital networking and autonomous driving, we make the automobile clean, quiet, intelligent and safe. At the same time, our core product becomes even more emotional and offers a completely new driving experience. It is also becoming part of the solution when it comes to climate and environmental protection. In this way, the car can continue to be a cornerstone of contemporary, individual and affordable mobility in the future. #Shapingmobility

Imprint & Legal: http://vw.de/legal-notice
DAT: http://vw.de/dat



Volkswagen Group

• Audit Preparation: Preparation of the audit planning, including the work program and background research regarding the audit topic
• Audit Field Work: Performing audit activities remotely and/or on-site, conducting document reviews and data analysis, and holding interviews, status meetings, and closing meetings with the auditees
• Audit Report Creation and Alignment: Creating audit report drafts and aligning these drafts with the auditees
• Follow-Up Activities: Independent follow-up and evaluation of agreed audit actions to ensure sufficient implementation by the auditee
• Audit-Related Consulting Services and Projects: Supporting audit-related consulting projects and participating in international audit working groups/networks
• Optimization of Audit Processes and Know-How Transfer: Establishing and implementing local audit processes and transferring know-how to new and junior audit colleagues

Senior IT Auditor

Senior IT Auditor ensuring compliance and operational effectiveness in audits for Volkswagen Group. Conducting audits, creating reports, and enhancing audit processes in the Audit HUB.

Senior IT Internal Auditor

Senior IT Auditor in Volkswagen Group's Audit Hub focused on internal audits ensuring compliance and operational effectiveness. Engaging in audit planning, reporting, and international consulting projects.

Unilabs is a leading international provider of diagnostic services, offering comprehensive laboratory, imaging, and pathology services across fifteen countries. With over 30 years of experience in the healthcare sector, Unilabs partners with pharmaceutical companies to support clinical trials and has contributed to more than 3,000 studies. The company's CARE BIG culture emphasizes quality service, customer orientation, and collaboration. Unilabs operates in multiple regions including Europe and the Middle East, making a significant impact on the health of millions every day by providing reliable and personalized diagnostic services.

We are one of Europe’s leading suppliers of clinical laboratory testing and medical diagnostic imaging services to private and public healthcare providers, local governments, insurance companies, pharmaceutical companies and the general public.

We operate laboratory and medical diagnostic imaging facilities in 15 countries: Czech Republic, Denmark, Finland, France, Italy, KSA, Norway, Peru, Portugal, Slovakia, Spain, Sweden, Switzerland, UAE, and the United Kingdom.

Our network of facilities provides us with one of the broadest geographic footprints of any clinical laboratory and medical diagnostic services provider in Europe.

Unilabs

• Develop and maintain a risk-based internal audit program covering clinical laboratory sites and processes (pre-analytical, analytical, post-analytical, support).
• Define audit scope, objectives, and resources, ensuring alignment with ISO 15189 and management priorities.
• Coordinate with site leaders/labs to schedule audits, communicate logistics, and share documentation requirements.
• Execute audits through document review, staff interviews, and direct observation of laboratory processes and workflows.
• Assess whether the laboratory meets its own QMS requirements, ISO 15189 clauses, and is effectively implemented.
• Monitor conformity, identify nonconformities, and document findings with clear reference to requirements and evidence.
• Prepare clear, factual audit reports summarizing findings, nonconformities, observations, and strengths.
• Present results to site management, QA leadership, and other stakeholders.
• Monitor the implementation of corrective and preventive actions (CAPA) resulting from audits. Track progress, verify implementation, and assess effectiveness of actions taken.
• Escalate unresolved issues as needed to QA management or higher authority.
• Analyze audit findings over time to identify recurring issues, systemic weaknesses, root causes and improvement opportunities.
• Maintain audit records, checklists, evidence, reports, and audit logs, ensuring traceability and confidentiality.
• Ensure the audit process and documentation satisfy accreditation, regulatory, and internal audit standards.

Internal Auditor – Medical/Clinical Laboratories

Internal Auditor responsible for planning and executing audits in medical laboratories. Ensuring ISO compliance and quality management in clinical diagnostics operations.

Hybrid Auditors roles in Portugal

Browse 3 hybrid auditors roles hiring in Portugal plus related opportunities such as accountant, risk and compliance.

3 jobs found

Senior IT Auditor

Volkswagen Group

Senior IT Internal Auditor

Volkswagen Group

Internal Auditor – Medical/Clinical Laboratories

Unilabs