1.To review site responses to CAC audit for adequacy & supporting exhibits in ZyACTM.
2.Tracking and review of regulatory/ Corporate commitments.
3.To organize compliance meeting, follow up meetings / communication with site and CQ
4.Leads to discuss unresolved observations or findings.
5.To present the progress in monthly reports for the site (Include ZyACTM Response of audit reports) and participation in departmental meetings.
6.To ensure SOP on “Corporate Audit and Compliance” is followed effectively.
7.To participate in need based corporate audits and compliance verification as per schedule.
8.To support site for compliance during preparedness and follow up for updates on compliance.
9.To review regulatory/external SME and other external audit response/updates (as assigned by management) for adequacy and appropriateness.
10.To participate in corporate policy preparation, review and implementation.
11.To identify and escalate specific issue to management for compliance & support.
12.To maintain all portals updated (ZyACTM, CQA Calendar, Regulatory commitment)
13.Participation in development of new initiatives
14.Preparation of monthly reports and participation in departmental meetings.
15.Any other task assigned by reporting authority time to time for enhancement of compliance.
16.System harmonization-Identification of need, escalation & Tracking for resolution.
Candidate Profile:
.Should have relevant knowledge and Experience.
.Should be ready for travelling for audits in different sites.
.Should be from science background
