Internal Audit and Improvement Manager

2 months ago


Auckland City, New Zealand Douglas Pharmaceuticals Full time

**The role**

In this pivotal role, you will be at the forefront of our internal audit program, acting not only as an auditor but also as a coach and change facilitator. You will mentor and train our people on best practice, always having a quality mind-set, constantly being audit ready and consulting throughout Douglas on all things audit.

You will collaborate closely with various teams to address cGMP audit findings and foster a culture of quality improvement. Your expertise will be crucial in coaching our team members, guiding them on effective practices for resolving audit findings and writing impactful Corrective and Preventive Actions (CAPAs).

Your work will involve a blend of auditing, training, and change management, all aimed at enhancing our strong quality culture. You'll have the opportunity to analyse trends, identify areas for improvement, and support the development of company-wide initiatives that uplift our quality standards and practices.

Collaboration is key, you will report to and work closely with our Head of Quality Assurance. You will also partner with general managers and department heads across our business. You'll create a cohesive approach to quality and compliance that resonates throughout Douglas.

**You will be**:

- An experienced **AUDITOR** - you have deep understanding of internal auditing, strong judgement in assessing complex or uncertain alternatives including clear assessment of compliance risk.
- A** PHARMACEUTICAL INDUSTRY** expert - you have worked in the pharmaceutical space and understand a cGMP environment inside and out. Our industry is specific and significant experience is required to lead our auditing efforts.
- A **CHANGE** professional - who is comfortable guiding others through change, confident to be able to suggest changes and guide implementation. You will be able to assess compliance risk and advise on industry changes.
- An expert **COLLABORATOR**:

- you excel at building relationships and fostering collaboration across teams. Your coaching skills enable you to inspire and elevate others, and you can make a tangible impact.
- A** CONTINUOUS IMPROVEMENT** mindset - where you will have vision to see where we can improve and how to get us there. You are a natural problem solver.
- A **QUALITY **advocate - you know quality, it is your space. You can mentor, train and work alongside others to make sure our business continues to stay compliant and ahead of the pack, quality wise.

**Are you ready to be part of it?**

**What we offer**
- An opportunity to have real influence and impact across our business.
- Flexible working options.
- Be a part of an exciting growth journey in an organisation that truly values their people.
- Belong to a great team that looks for meaning and impact in all we do.
- Learn on the job and through professional development opportunities.
- Life and income protection insurance.
- Discounted products from our Clinicians, Avene, BraveFace, Bio Oil, Nexcare ranges, just to name a few.
- Access to our Douglas Learning Academy where we're building curious learners.

**About us**

Douglas is one of New Zealand's greatest pharmaceutical success stories with an ever-expanding footprint into global markets. We're working to develop, trial, manufacture, test, pack and distribute the very best medicines, nutraceuticals and products to over 40 countries.

At Douglas there are around 650 of us - including top scientists, researchers, manufacturers, regulators and engineers, and together we're on a mission to make high quality, effective, accessible and sustainable products for people who need it. We're here to do our life's best work.

We're helping people with conditions like depression, schizophrenia, breast cancer, heart failure, dermatology conditions, as well as people who need antibiotics and medicines to support their immune system.

**Next steps**

**Legitimacy statement



  • Auckland City, New Zealand Fonterra Full time

    **General Information**: - Date Published- 25-Nov-2024- Advertising Ends- 17-Dec-2024- Country- New Zealand- Location- Auckland- Role Type- Accounting & Commercial- Work Type- Fixed Term- ID#- 10699**Position Description**: **Our Co-operative** **Fonterra’s strength is in the collective | Te Mātāpuna toa takitini** - We are a Co-operative created and...


  • Auckland, New Zealand Avature Full time

    We are a Co-operative created and owned by Aotearoa New Zealand dairy farmers. Since our beginnings, collaboration, innovation, and passion have enabled us to share the goodness of our dairy with the world. We're committed to caring for the land, our animals, and every drop of milk, producing nutritious food with safe, quality ingredients loved here in New...


  • Auckland, New Zealand Avature Full time

    We are a Co-operative created and owned by Aotearoa New Zealand dairy farmers. Since our beginnings, collaboration, innovation, and passion have enabled us to share the goodness of our dairy with the world. We're committed to caring for the land, our animals, and every drop of milk, producing nutritious food with safe, quality ingredients loved here in New...


  • Auckland, New Zealand This Is An It Support Group Full time

    General InformationDate Published: 25-Nov-2024Advertising Ends: 17-Dec-2024Country: New ZealandLocation: AucklandRole Type: Accounting & CommercialWork Type: Fixed TermID#: 10699Position DescriptionOur Co-operativeFonterra's strength is in the collective | Te Matapuna toa takitini. We are a Co-operative created and owned by Aotearoa New Zealand dairy...

  • Head of Internal Audit

    6 months ago


    Auckland City, New Zealand TOWER Insurance Full time

    **Why you'll love working with Tower** At Tower, we put our people first and pride ourselves on creating a diverse and inclusive space that provides opportunities for everyone to thrive. As a unique Kiwi and Pacific insurer operating for over 150 years, with roots all the way back to Dunedin, we embrace and encourage our people to bring their whole selves...


  • Auckland City, New Zealand SkyCity Entertainment Group Full time

    **SkyCity Entertainment Group is New Zealand's largest tourism, leisure and entertainment company. We employ over 4,500 staff across our operations in New Zealand and Australia, offering more than 180 different job types.** Reporting directly to our Group General Manager Internal Audit, this role will support SkyCity to meet its compliance obligations and...

  • Gm Internal Audit

    2 months ago


    Auckland City, New Zealand Fonterra Full time

    **General Information**: - Date Published- 23-Oct-2024- Advertising Ends- 06-Nov-2024- Country- New Zealand- Location- Auckland- Role Type- General Management- Work Type- Permanent- ID#- 10361**Position Description**: **Our Co-operative** **Fonterra’s strength is in the collective | Te Mātāpuna toa takitini - We are a Co-operative created and owned by...

  • Internal Audit Senior

    7 months ago


    Auckland City, New Zealand Echelon Group Full time

    Auckland- No close date- Recruiting NowSign In - Internal Audit Senior- Large and diversified operations - Significant scope for development - Two positions available - Auckland and Hamilton locations The Talley’s Group has a long history and has been at the forefront of developments across the fishing, agribusiness and food processing industries in New...


  • Wellington City, New Zealand New Zealand Ministry of Justice Full time

    **Te Haeata / The Opportunity** This is a fantastic opportunity to join a dynamic Risk and Internal Audit team that works closely with the Strategic Leadership Team to support the delivery of organisational strategy and priorities. Reporting to the Manager Risk and Internal Audit, the Principal Advisor will provide practical, innovative, and...


  • Auckland, New Zealand Bnz Full time

    Add expected salary to your profile for insights.Here at BNZ, it's about more than just banking. We work together in an agile, energising environment to create innovative solutions through our promise "If you can imagine a better future, let's find a way."We support wellbeing, flexible working and have a generous leave offering. There is the opportunity for...

  • Audit Manager

    4 months ago


    Auckland City, New Zealand ANZ Banking Group Full time

    **Req ID**: 74918 **Department**: Internal Audit - New Zealand **Division**: Internal Audit **Location**: Auckland Ko Mātou - About Us Kia Hanga I Te Ao, E Ora Ai, E Tupu Ai, Te Tangata Me Te Kainga. At ANZ, we’re shaping a world where people and communities thrive, driven by a common goal: to improve the financial wellbeing and sustainability of our...


  • Wellington City, New Zealand New Zealand Government Full time

    Come join Waka Kotahi NZ Transport Agency (NZTA) to lead audit and assurance and contribute to delivering a land transport system connecting people, products, and places for a thriving Aotearoa. We have an exciting opportunity to join a high performing and well-respected enterprise risk and assurance team as Manager Audit and Assurance. - Lead development...

  • Senior Audit Manager

    2 months ago


    Auckland City, New Zealand ANZ Banking Group Full time

    **Req ID**: 78532 **Department**: Internal Audit - New Zealand **Division**: Internal Audit **Location**: Auckland Ko Mātou - About Us Kia Hanga I Te Ao, E Ora Ai, E Tupu Ai, Te Tangata Me Te Kainga. At ANZ, we're shaping a world where people and communities thrive, driven by a common goal: to improve the financial wellbeing and sustainability of our...

  • Audit Manager

    6 months ago


    Auckland City, New Zealand KPP Search Full time

    You will focus on the management and delivery of client engagements, as well as sales and practice development. During your time as a manager, you will be responsible for managing a portfolio of external audit clients ranging in size. You will develop effective business relationships with clients, and lead audit teams in delivering quality audits. The...

  • Audit Manager

    6 months ago


    Auckland City, New Zealand Think Global Recruitment Full time

    Auckland is not just a city; it's a vibrant hub that offers an exceptional quality of life. With its stunning landscapes, diverse culture, and thriving economy, Auckland consistently ranks as one of the world's most livable cities. Enjoy the blend of urban sophistication and natural beauty, with numerous beaches, parks, and outdoor activities at your...


  • Auckland City, New Zealand Think Global Recruitment Full time

    **Role**: Audit Manager **Company**: Leading International Accountancy Firm **Location**: Auckland, New Zealand **Salary**: Very competitive **Company Overview**: Our client is a leading international accountancy firm committed to delivering exceptional audit and assurance services to clients across Auckland, New Zealand. With a dedication to excellence...

  • Audit Senior

    4 months ago


    Auckland City, New Zealand KPMG Full time

    KPMG New Zealand is part of the international KPMG network and is one of the world's leading professional services organizations. We provide audit, tax, and advisory services to private individuals, SMEs, multi-nationals, and Government agencies. The Technology Risk practice is a significant supplier of IT risk management and security services across New...


  • Auckland, New Zealand KG Recruitment Full time

    Add expected salary to your profile for insights. Rapidly growing firm, be part of the growth journey. Excellent career growth opportunities in this respected global CA firm. Global mobility and International career prospects e.g. secondments. Supportive, collaborative and inclusive work environment with great resources. Gain exposure to a wide range of...


  • Auckland, New Zealand Kg Recruitment Full time

    Add expected salary to your profile for insights.Rapidly growing firm, be part of the growth journey.Excellent career growth opportunities in this respected global CA firm.Global mobility and International career prospects e.g. secondments.Supportive, collaborative and inclusive work environment with great resources.Gain exposure to a wide range of...


  • Auckland, New Zealand KG Recruitment Full time

    Add expected salary to your profile for insights Rapidly growing firm, be part of the growth journey. Excellent career growth opportunities in this respected global CA firm. Global mobility and International career prospects eg secondments. Supportive, collaborative and inclusive work environment with great resources. Gain exposure to a wide range of...