Senior GCP/PV Auditor
20 hours ago
Job Description Summary
Lead, support, and report independent GCP/PV audits according to the Novartis Quality Systems and the current GCP/PV regulations to assess compliance with applicable regulations, standards, and guidance documents. Review and approve corrective action plans in support of the audit observations. Ensure alignment with the company's strategic direction and assist in driving the implementation of the applicable actions. Provide consultation to NVS business units through risk-based assessments. Act as SME for assigned areas of responsibility.Job Description
Sr. GCP/PV AuditorLocation – Mumbai #LI Hybrid
About the Role:Lead, support, and report independent GCP/PV audits according to the Novartis Quality Systems and the current GCP/PV regulations to assess compliance with applicable regulations, standards, and guidance documents. Review and approve corrective action plans in support of the audit observations. Ensure alignment with the company's strategic direction and assist in driving the implementation of the applicable actions. Provide consultation to NVS business units through risk-based assessments. Act as SME for assigned areas of responsibility.
Key Responsibilities:- Support the strategic development of an effective global risk-based audit strategy and program; collect, collate, and incorporate input into audit strategy and plan.
- Lead, plan, conduct, document, and follow-up of global quality regulatory compliance audits and assessments of GCP/GPvP according to the requirements specified in the respective Novartis Quality Module as well as applicable regulations, standards, quality agreements, and guidance documents. Perform activities with a high degree of independence.
- Provide technical guidance, leadership, mentoring, and training of other Auditors on audit-related activities. Prepare audit reports, according to NVS requirements and timelines.
- Ensure appropriate escalation to responsible management in case of critical audit findings and support immediate follow-up measures according to the Novartis requirements on Management Escalations and other relevant procedures. Assess the adequacy of responses (CAPA plans) to audit findings in cooperation with the Follow-up Responsible Person (FURP) and Quality Responsible Person (QARP)
- Identify and communicate quality and regulatory compliance issues to quality management through appropriate channels as well as recommend remediations. Lead compliance investigations and initiatives focused on inspection readiness and quality, process, and compliance improvement as requested.
- Support mock pre-approval inspections (PAIs) and HA inspections as needed. Proactively research local and global initiatives, trends, and events that impact the maintenance of compliance. Mentor GCP/PV staff as required. Complete any other request from global GCP Audit. Review and approve audit reports as required and also participate in the Lead Auditor program.
- 15+ years of proven experience in GCP/GPvP/clinical/industry/health authority experience or equivalent.
- 8+ years of GCP/PV auditing experience preferred and willingness to travel up to 60% of the time.
- Ability to lead and objectively evaluate compliance issues. Ability to address a variety of tasks within the same timeframe while maintaining oversight; maintain a moderate degree of independence with respect to decision-making and problem-solving.
- Experience with Health Authority inspections and interactions preferred. Good quality and compliance leadership and facilitation skills.
- Excellent verbal and written communication, organizational, and interpersonal skills. Excellent computer skills including Excel, MS Office, etc.
- Extensive knowledge of applicable GCP, PV, and GxP regulations, guidelines, policies, and procedures. Good knowledge of CSV and 21 CFR Part 11, ability to lead audit teams, and operate successfully in various team capacities.
- Excellent leadership and facilitation skills, Auditor certification desirable.
- Graduate in natural/biological sciences or equivalent, or an equivalent mix of education and experience
Why Novartis: Our purpose is to reimagine medicine to improve and extend people's lives and our vision is to become the most valued and trusted medicines company in the world. How can we achieve this? With our people. It is our associates that drive us each day to reach our ambitions. Be a part of this mission and join us Learn more here:
You'll receive: You can find everything you need to know about our benefits and rewards in the Novartis Life Handbook.
Join our Novartis Network: If this role is not suitable to your experience or career goals but you wish to stay connected to hear more about Novartis and our career opportunities, join the Novartis Network here:
Skills Desired
Agility, Agility, Auditing, Audit Management, Business Acumen, Business Partnering, Collaboration / Teamwork, Communication Skills, Compliance Audits, Continuous Learning, Dealing With Ambiguity, Decision Making Skills, Employee Performance Evaluations, Finance Acumen, Gmp Procedures, Goal-Oriented, Health Authorities, Inspection Readiness, Leadership, Logical Thinking, Major Incident Management, Organization Skills, People Management, Problem Solving Skill, Problem Solving Skills {+ 5 more}-
Senior GCP/PV Auditor
3 days ago
Mumbai (Head Office), India Novartis Full time ₹ 15,00,000 - ₹ 30,00,000 per yearBandLevel 5Job Description SummaryLead, support, and report independent GCP/PV audits according to the Novartis Quality Systems and the current GCP/PV regulations to assess compliance with applicable regulations, standards, and guidance documents. Review and approve corrective action plans in support of the audit observations. Ensure alignment with the...
-
Gcp/pv Auditor
1 day ago
Mumbai, Maharashtra, India Novartis Full time**Summary**: - Manage cost effective GxP Compliance and/or Audit activities, operations and systems to ensure compliance of business areas with the Novartis Quality Manual and Policies and all relevant GxP, legal and regulatory requirements, and through internal audits, KPIs (Key Performance Indicators) and KQIs (Key Quality Indicators) -Performs...
-
Senior Auditor
2 weeks ago
Mumbai, Maharashtra, India Kalpa Advisory LLP Full time ₹ 15,00,000 - ₹ 25,00,000 per yearCompany DescriptionKalpa Advisory LLP provides comprehensive Virtual CFO services, including accounts management, audit, tax services, fund raising, and budgeting. We specialize in implementing MIS structures and ensuring compliance with regulatory standards. Our services also extend to internal controls and cost reduction strategies to enhance business...
-
Information Security Auditor
18 hours ago
CORPORATE OFFICE - TN NORTH, S, NA, TAMIL NADU, ANNA SALAI - CHENNAI, CORPORATE OFFICE, India Muthoot Fincorp Full time ₹ 12,00,000 - ₹ 36,00,000 per yearROLE SPECIFICATION Role Title Information Security Auditor Employee Interviewed Reports To Head – Information Security Audit & Compliance Company Muthoot Fincorp Limited Function/Department MFL One Location Bengaluru Written By Sabarinath Menon (Lead – Center of Excellence | People & Culture) Approved By (Functional Head) Date (Written On) November 2024...
-
Junior Auditor
3 days ago
Mumbai, India Riverforest Connections Full time**Job purpose**: To Carry out the audit of branches / departments etc. - The Auditor assists other Auditors in carrying out Audits of branches/ units and/or departments and does not have individual responsibility for carrying out Audits independently. - Carrying out Audit in various areas/activities of branches under the supervision of Senior Auditor. -...
-
IT Senior Auditor
2 weeks ago
Mumbai, India Dxc Technology Full timeJob Description - Oversee staff auditors (both internal staff and external co-source resources). - Perform and/or review targeted risk assessments to determine scope of audit projects. Perform process walk-throughs to facilitate the development of the audit scope and approach during the planning phase. - Prepare corresponding engagement request lists and...
-
Senior Internal Auditor
5 days ago
Navi Mumbai, India Chronos Consulting Full timeSenior Internal Auditor Location - MumbaiIndustry - Oil and GasThe Senior Auditor/ Assistant Manager , has the primary responsibility of conducting financial, operational, compliance, IT audits and special investigations across all of the company's operating divisions and affiliates.Responsibilities Would IncludeDevelop and execute a...
-
Expert GMP Auditor
15 hours ago
Mumbai (Office), India Novartis Full time ₹ 12,00,000 - ₹ 24,00,000 per yearBandLevel 6Job Description SummaryLead, support and report independent GMP audits according to the Novartis Quality System and the current GMP regulations to assess compliance with applicable regulations, standards, and guidance documents. Review and approve corrective action plans in support of the audit observations. The audits performed include internal...
-
Auditor
2 weeks ago
Mumbai, Maharashtra, India Bunge Full time**Organizational Structure** Department: Global Internal Audit Working Title: Auditor **Reporting Relationships** Reports To: Global Internal Audit Directors, Global Internal Audit Managers / Senior Managers Coordinates With: GIA Directors, GIA Managers and Senior Managers, Lead Senior and Senior Auditors, Other Risk Functions, Value Chain Management,...
-
Senior Internal Auditor
5 days ago
navi mumbai, India Chronos Consulting Full timeSenior Internal Auditor Location - Mumbai Industry - Oil and Gas The Senior Auditor/ Assistant Manager , has the primary responsibility of conducting financial, operational, compliance, IT audits and special investigations across all of the company's operating divisions and affiliates. Responsibilities Would Include Develop and execute a comprehensive...