Deputy Manager / Manager - Internal Auditor - QC Compliance (CQA)

Role: Internal Auditor for QC Compliances for multiple sites (CQA Role)

Role & responsibilities:

• To review site responses to CAC audit for adequacy & supporting exhibits in ZyACTM.
• Tracking and review of regulatory/ Corporate commitments.
• To organize compliance meeting, follow up meetings / communication with site and CQ Leads to discuss unresolved observations or findings.
• To Present the progress in monthly reports for the site (include ZyACTM Response of audit reports) and participation in departmental meetings.
• To ensure SOP on Corporate Audit and Compliance is followed effectively.
• To participate in need based corporate audits and compliance verification as per schedule.
• To support site for compliance during preparedness and follow up for updates compliance.
• To review regulatory/external SME and other external audit response/updates (as

assigned by management) for adequacy and appropriateness.

• To participate in corporate policy preparation, review and implementation.
• To identify and escalate specific issue to management for compliance & support.
• To maintain all portals updated (ZyACTM, CQA Calendar, Regulatory commitment)
• Participation in development of new initiatives
• Preparation of monthly reports and participation in departmental meetings.
• Any other task assigned by reporting authority time to time for enhancement of compliance.
• System harmonization-Identification of need, escalation & Tracking for resolution.
• Travel to multiple sites as per requirement for audit purpose.

Preferred candidate profile:

• Candidate Must have rich experience in QC area and with audit and compliances.
• Must have Auditing skills.
• Must have Excellent Communication, Drafting and Interpersonal skills.
• Must have experience of audit and compliances of QC Lab.
• Must be ready to travel on multiple sites for audit purpose.