Senior Executive - Compliance

JOB RESPONSIBILITIES
Sr. Executive -Compliance

Headquarter : New Delhi
Reporting Manager: Deputy Manager -QA

Purpose of the Position: - To perform compliance executive role & responsibilities as per company procedure & policies. To ensure compliance of the regulatory and statutory requirements.

Job responsibilities

1. To do verification of SOPs of all department.
2. To do verification of analysis documents of all batches.
3. To do verification of production documents of all batches.
4. To do verification of all controlled formats of all department.
5. To do verification of internal audit and training schedule.
6. To do verification of personal hygiene documents.
7. To do verification of documentation related to all instrument, equipment and utilities.
8. To verify the processes of other departments and conduct the process audit as per schedule.
9. To do the review of other departments as per checklist and take the follow up of open points till closer.
10. To verify the compliance of observations raised during process audit and departmental review.
11. Any other task assigned by reporting Manager.

The responsibilities may be revised / added as per company requirement as & when required.