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Audit énergétique Offres d'emploi - Suisse

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Audit énergétique • suisse

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P2622 - Audit & CAPA Lead

DebiopharmLausanne, Vaud, Switzerland

As the Audit & CAPA Lead, you will ensure an effective, pragmatic, and risk-based Audit & CAPA framework at Debiopharm.Your focus will be on strengthening quality oversight, supporting inspection r... Voir plus

Night Audit (m/w/d)

H+ Hotel & SPA EngelbergEngelberg, CH-PLZ 6

Hotel Regina Titlis Anstellungsart: Vollzeit Gastgeber.Du kümmerst dich um unsere Gäste und sorgst gemeinsam mit deinem Team für einen reibungslosen Ablauf.Du führst du das operative Geschäft im Na... Voir plus

Night Audit (m/w/d)

Motel OneZürich, Zurich, Switzerland

Die professionelle Betreuung unserer Gäste am Empfang ist zu jeder Zeit sehr wichtig – von der herzlichen Begrüßung beim Check-In bis zur Verabschiedung, bist Du für die Frühaufsteher und Nachtschw... Voir plus

Manager- Audit Trade, Industries & Services

PwCSt. Gallen

Manager- Audit Trade, Industries & Services.Im Audit schaffen wir Vertrauen, indem wir Unternehmen eine unabhängige und objektive Prüfung ihrer Finanzinformationen, Prozesse und Kontrollen bieten.S... Voir plus

Graduate - Audit Corporates

KPMGZürich, Stadt Zürich, Schweiz

Führe integrierte Prüfungen von multinationalen Unternehmen oder Schweizer Niederlassungen ausländischer Konzerne durch, einschliesslich der Berichterstattung an den Konzernprüfer.Analysiere wesent... Voir plus

 • Offre sponsorisée

Collaborateur en audit / Collaboratrice en audit

Careerplus AGVevey, CH

Vous appréciez l’analyse financière, la diversité des dossiers et souhaitez continuer à développer vos compétences dans le domaine de la révision ? Alors ce poste est fait pour vous !.Vous apprécie... Voir plus

 • Nouvelle offre

Audit Assistant Manager

Michael Page SuisseGeneva, Genève, CH

Our client is an audit firm working all over Switzerland, currently growing and keeping its entrepreneurial spirit.The Audit Assistant Manager is expected to do the following:< >< >- As... Voir plus

Manager, Financial Services - Audit

DeloitteZurich

A safe workplace with zero tolerance for harassment.Open environments where people are free to be themselves.An inclusive community that believes in respect and merit.Your new top job in Switzerlan... Voir plus

Head of Internal Audit - Director

Swissquote BankGland, Vaud, Switzerland

As the Head of Internal Audit, you will lead the Group’s independent Internal Audit function, providing objective assurance and strategic insight on the effectiveness of Swissquote’s governance, ri... Voir plus

Manager- Large & Complex Audit - Zurich

DeloitteBern

Du bist Wirtschaftsprüferin / Wirtschaftsprüfer und möchtest die Welt verbessern indem du Organisationen und ihre Tätigkeiten auf Herz und Nieren prüfst und so das Vertrauen von Investoren und Stak... Voir plus

Senior Consultant – Risk, Audit and Controls

DeloitteGeneva

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Audit Manager - Assurance Financial Services EMEIA - Insurance Zurich

EYZurich, Switzerland

At EY, we're all in to shape your future with confidence.We'll help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go.Join EY and help ... Voir plus

 • Offre sponsorisée

Assistant - Technology Risk - IT Audit / EMEIA Financial Services

EYZurich, CH

At EY, we’re all in to shape your future with confidence.We’ll help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go.Join EY and help ... Voir plus

Senior Audit & Assurance - Industry

Forvis MazarsZürich, Zurich, Switzerland
Quick Apply

Deine Leidenschaft ist unser wertvolles Gut! Dich erwartet ein dynamisches, stark wachsendes Team sowie ein abwechslungsreiches Aufgabengebiet.Werde Teil unserer Erfolgsgeschichte und gestalte die ... Voir plus

P2622 - Audit & CAPA Lead

DebiopharmLausanne, VD, CH
Quick Apply

As the Audit & CAPA Lead, you will ensure an effective, pragmatic, and risk-based Audit & CAPA framework at Debiopharm.Your focus will be on strengthening quality oversight, supporting... Voir plus

Manager- Large & Complex Audit - Zurich

DeloitteBasel

Du bist Wirtschaftsprüferin / Wirtschaftsprüfer und möchtest die Welt verbessern indem du Organisationen und ihre Tätigkeiten auf Herz und Nieren prüfst und so das Vertrauen von Investoren und Stak... Voir plus

Night Audit Agent

ULTIMA COLLECTIONGstaad, CH
Quick Apply

Located in the heart of the Swiss Alps, Ultima Hotel Gstaad is a five-star boutique retreat comprising 11 mountain-view suites and six residences, each boasting fire-warmed sitting rooms, contempor... Voir plus

Audit Associate 80-100%

AdeccoBasel, Bs, Switzerland

Für unseren Kunden, ein etabliertes Prüfungs‑ und Beratungsunternehmen, suchen wir eine engagierte Persönlichkeit als Audit Associate 80-100%.In dieser Rolle wirkst du aktiv bei Prüfungsmandaten mi... Voir plus

Night Audit (m/w/d)

Motel One ZürichZürich, CH

Arbeiten bei Motel One ist wie zu Freunden kommen, wo Wertschätzung und Unterstützung grossgeschrieben werden und die individuelle Persönlichkeit willkommen ist.Wir begegnen uns auf Augenhöhe und v... Voir plus

Audit Trade, Industries & Services Manager

TalentCloud Group RecruitmentZürich, Switzerland
Quick Apply

We're looking for an experienced Audit Manager to join a leading global professional services firm, working with a broad portfolio of national and international clients across the Trade, Industries... Voir plus

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P2622 - Audit & CAPA Lead

P2622 - Audit & CAPA Lead

DebiopharmLausanne, Vaud, Switzerland
Il y a plus de 30 jours
Description de poste

The Role: Mission

As the Audit & CAPA Lead, you will ensure an effective, pragmatic, and risk-based Audit & CAPA framework at Debiopharm. Your focus will be on strengthening quality oversight, supporting inspection readiness, and driving continuous improvement for all our clinical trials programs across all GxP activities, and GCP/GcLP in particular.

Key Responsibilities

In this role, you will be responsible to define a risk-based audit strategy in close collaboration with key stakeholders, and will act as the global Audit & CAPA process and system owner, serving as the single point of contact to support business representatives. Your core duties will include:

  • Strategic Audit Management: Define the risk-based audit strategy alongside GxP Quality Leads and Business Partners. Create, maintain, and execute the Master Audit Plan (covering third parties, systems, studies, and documents).
  • Perform Internal Audit : on clinical trials, programs or Debiopharm internal processes (mainly in GCP area).
  • Vendor & Auditor Oversight: Selecting and managing qualified outsourced auditors (when appropriate) to ensure timely execution and compliance with regulatory standards.
  • Risk-Based Quality Assurance: Embed ICH Q9 concepts and quality risk management practices across the entire audit and CAPA lifecycle. Use trend analysis and key quality indicators to escalate critical issues and focus assurance where it matters most.
  • Inspection Readiness & CAPA: Lead the preparation and conduct of Regulatory Authority Inspections. Partner with GxP Quality Leads to develop timely, impactful CAPAs.
  • Metrics & Continuous Improvement: Develop and generate meaningful Audit/CAPA metrics to provide clear oversight for department heads and drive global continuous improvement initiatives.
  • Hands-on Auditing: Conduct targeted audits on behalf of Debiopharm International

Requirements

Your Profile

Education & Experience:

  • University Degree: Pharmacist Diploma, PhD, MSc or BSc in Science (or equivalent experience).
  • Industry Experience: At least 5 to 8 years managing quality assurance within the pharmaceutical and/or biotech industry. Hybrid experience in both large and small/medium size structures would be a real asset.
  • Audit Expertise: Minimum 5 years of experience conducting audits and supervising audits in GCP environments (mandatory) and GLP / other GxP audits is a plus.
  • GCP Inspection Experience: Recent and strong experience in leading preparation of Regulatory Authorities GCP inspections (eg. FDA, EMA, MHRA…)
  • Systems Experience: Minimum 3 years tracking CAPAs, deviations, and changes (, for GCP: CROs, TMF, Investigational Sites, and CSR). Direct experience with validated electronic quality tools (, Veeva, Ennov) and knowledge of computerized systems validation is highly desirable.

Skills & Core Competencies:

  • Solid, comprehensive knowledge of GxP and practical familiarity with risk-based approaches like ICH Q9.
  • Proven experience implementing risk-based approaches in alignment with current ICH E6(R3) and ICH E8(R1) regulatory frameworks.
  • Proven ability to maintain quality SOPs and translate business priorities/risk signals into a pragmatic, inspection-ready program.
  • A strategic thinker who can maintain an overarching global view while bringing rigor and efficiency to daily, detailed activities. Agile communicator being strongly exposed to matrix organizations and cross-functional collaborations.
  • High degrees of organization, flexibility, and a hands-on, pragmatic mindset focused on continuous improvement.

Benefits

What we Offer:

  • Being part of a company where innovation, collaboration, and impact aren’t just values — they’re how we work every day
  • Partner with teams across disciplines, at the forefront of oncology and anti-infective development
  • An inclusive and respectful workplace — proud to be Equal-Pay certified
  • Grow in a culture that values people, purpose, and performance
  • A chance to grow, share, and shape the future of healthcare

What to Expect in the Recruitment Process:

If your application is selected, you’ll be invited to interviews with Talent Acquisition and the Hiring Manager via Teams, followed by a panel interview and reference checks. Communication is handled via Workable—check your spam folder for emails from .

Please contact our HR Department prior to submitting any profiles. We cannot accept unsolicited applications from agencies or recruiters.