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Project Manager/Auditor

icon briefcase Tipo Lavoro : Full Time

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Descrizione Lavoro - Project Manager/Auditor

Luminary Group is seeking a meticulous and detail-oriented Project Manager/Auditor to join a well established Notified Body company based in Italy. client's team. In this role, you will play a key part in delivering high-quality audit services, ensuring compliance with applicable standards and regulations, and making meaningful contributions to the continuous improvement of audits and internal controls within the organization.

Responsibilities:

  • Plan, execute, and lead audit engagements across various business units while ensuring adherence to established audit standards and methodologies.
  • Identify and assess risks, develop audit plans, and execute fieldwork to evaluate the effectiveness of internal controls.
  • Prepare and present clear, concise, and actionable audit reports to management, highlighting key findings and recommendations.
  • Work closely with cross-functional teams to understand business processes and identify areas for process improvement.
  • Monitor the implementation status of audit recommendations and follow up with management on audit findings.
  • Provide guidance and mentorship to junior auditors, fostering professional growth and knowledge sharing.
  • Stay current on industry trends and best practices to ensure audit methodologies are up-to-date.
  • Assist in special projects and other responsibilities as needed, contributing to the overall success of the audit function.
  • Requirements
    • Coming from another institution or CTF (technical director) in pharmaceutical companies that also operate in the medical device sector
    • Degree in Chemistry, Pharmacy, Biology or equivalent
    • 3-5 years of experience in the pharmaceutical field and later in the medical device field or 3-5 years of experience in the medical device field containing substances
    • Knowledge of industry standards and laws
    • Technical knowledge of medical devices containing substances
    • Intrapreneurship and organisational skills
    • Analytical capacity
    • Excellent interpersonal skills
    • Good knowledge of English
    • Italian mother tongue or fluent
    • Knowledge of ISO 13485
    • Ability to write technical files of medical devices containing substances
    • Auditor course certificate (40 hours)

 

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