Auditor

• Du begleitest Prozesserhebungen, -gespräche, -dokumentationen und -prüfungen – und deckst dabei Optimierungspotenziale auf.
• Du analysierst Unternehmensdaten, erkennst Auffälligkeiten, Muster und Zusammenhänge – und leistest so einen wichtigen Beitrag zur Qualität der Prüfungen.
• Bei Jahresabschlussprüfungen arbeitest du Seite an Seite mit erfahrenen Kolleg:innen – in Teams von 3 bis 10 Personen.
• Ob im Bootcamp, in individuellen Trainings oder direkt im Projekt – du wächst täglich über dich hinaus.
• Wir begleiten dich mit voller Unterstützung, persönlichem Mentoring und allen Weiterbildungs­möglichkeiten, die du brauchst, um dein Ziel zu erreichen.
• Ob Kundentermine vor Ort, direkter Austausch im Office oder Remote-Tage – dein Arbeitsalltag ist vielseitig und bringt dich regelmäßig in neue Umfelder.

Next-Gen Auditor

• You conduct process surveys, interviews, documentation and audits — identifying opportunities for improvement.
• You analyze company data, detect anomalies, patterns and correlations — contributing significantly to the quality of audits.
• On annual financial statement audits, you work side-by-side with experienced colleagues — in teams of 3 to 10 people.
• Whether in bootcamps, individual training or directly on projects — you will grow every day.
• We fully support you on your path to becoming a certified auditor, providing personal mentoring and all training opportunities you need to reach your goal.
• Whether client meetings on site, direct collaboration in the office or remote days — your workday is varied and regularly brings you into new environments.

• Ensure quality and regulatory compliance of plasma suppliers at a global level
• Manage change control, deviations, and quality-related contracts
• Conduct external supplier audits and participate in customer and internal audits at our facility
• Analyze and trend supplier-related quality data
• Create, review, and provide training on SOPs and related procedures
• Qualify plasma suppliers and service providers (e.g., testing laboratories, logistics partners)
• Monitor and ensure continuous supplier compliance throughout the lifecycle of supply agreements
• Maintain and annually update plasma supplier data
• Perform data entry and second-level checks in a regulatory database
• Ensure compliance with EU and EMA Plasma Master File (PMF) requirements
• Prepare regulatory documentation for annual PMF submissions; evaluate epidemiological data, trends, and risks
• Prepare regulatory responses for marketing authorizations and PMF approvals
• Collaborate with internal and external stakeholders, including suppliers, health authorities, and cross-functional teams

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Next-Gen Auditor

Next-Gen Auditor

Quality Auditor – Regulatory Compliance Specialist