Colaborar en la auditoría de estados financieros y análisis de riesgos en KPMG. Participar en certificaciones de información financiera y procesos de identificación de riesgos.
About the role
- Internal Auditor responsible for planning and executing audits in medical laboratories. Ensuring ISO compliance and quality management in clinical diagnostics operations.
Responsibilities
- 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.
Requirements
- Bachelor’s degree in Medical Laboratory Science, Biomedical Science, Clinical Chemistry, Biology, or other relevant scientific discipline.
- Proven experience (e.g. 5+ years) in clinical laboratory operations or quality roles ideally in clinical diagnostics and in ISO 15189 or equivalent environments.
- Formal auditing training or certification (e.g. ISO internal auditor, auditor lead) preferred.
- In-depth knowledge of ISO 15189, quality systems, laboratory operations, and regulatory requirements.
- English fluent as a must (presenting, writing, reading).
- Strong analytical thought process and attention to detail.
- Excellent communication, report writing, and interpersonal skills.
- Ability to be impartial, objective, and maintain confidentiality.
- Willingness to travel across Europe between laboratories on a regular basis.
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
Collaborate in financial auditing and risk analysis at KPMG. Participate in financial information certification, process review, and business risk assessment.
Lead Assistant Manager overseeing a team of medical coding specialists ensuring accurate auditing of surgical procedures. Stay current on coding regulations and collaborate with cross - functional teams.
Auditing inpatient medical records with a focus on coding accuracy and compliance. Responsible for mentoring coders with ongoing feedback and training.
Data Integrity Auditor responsible for accuracy and compliance of Extended Producer Responsibility (EPR) reporting in a leading environmental compliance company.
Advogado(a) Pleno ou Sênior na Coordenação de Auditorias para suporte em operações de M&A e mercado de capitais. Atuação no escritório de Belo Horizonte/MG.
Junior auditor/reviser participating in audit and consulting missions at an audit firm in Paris. Responsibilities include support in audits and diverse missions as skills increase.
Assistente de Auditoria supporting audit activities within Rödl & Partner, ensuring compliance and quality in financial assessments.
Auditing Assistant joining Rödl team for international audit projects. Supporting audit execution from planning to completion with global team interaction.
Senior Auditor conducting external audits for Rödl, ensuring compliance with accounting norms and quality standards. Collaborating with clients on project deliverables in a multinational environment.