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6 Audit Trail Jobs

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3.0 - 5.0 years

6 - 10 Lacs

Ahmedabad

Work from Office

Monthly Closing Activities Billing Process Control (SAP) Receivables Management Internal Controls & Compliance Process Improvement & Coordination * Preferred Candidates from construction or infrastructure sector * Proficiency in SAP (Billing, FICO)

Posted 4 days ago

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8.0 - 13.0 years

1 - 6 Lacs

Hyderabad

Work from Office

Job Title: Pharma Manufacturing Process Analyst / Manufacturing Systems Specialist Job Summary: We are seeking a skilled Manufacturing Systems Analyst with strong domain expertise in pharma manufacturing processes and experience working with pharmaceutical manufacturing systems (MES, SCADA, DCS, Historian systems, etc.). The role involves review and analysis of manufacturing data, including audit trail reviews , alerts , and alarms monitoring , to support digital operations and ensure regulatory compliance. Key Responsibilities: Act as a functional SME for pharma manufacturing processes , providing process insights to support system operations and investigations. Review and analyze audit trail data generated from manufacturing systems to ensure data integrity and compliance with ALCOA+ principles. Perform periodic review of alerts , alarms , and exception logs as part of routine monitoring and deviation investigations. Collaborate with production, QA, and IT teams for resolution of issues related to manufacturing systems. Support the digitization and continuous improvement initiatives in manufacturing areas. Participate in system validations, including URS development, system configuration reviews, and functional testing. Prepare and maintain SOPs and system documentation related to manufacturing systems usage and monitoring. Train end-users on manufacturing systems functionalities and regulatory requirements. Required Skills and Qualifications: Strong understanding of pharma manufacturing processes (Batch Processing, Equipment Usage, Environmental Monitoring, etc.). Hands-on experience working with Pharma Manufacturing Systems (MES, DCS, SCADA, Historian platforms). Good knowledge of audit trail review and interpretation of manufacturing system logs. Understanding of alerts , alarms , and deviation data as part of electronic record review. Familiarity with data integrity guidelines (21 CFR Part 11, EU Annex 11, WHO TRS). Experience in handling system compliance documentation (SOPs, URS, validation reports). Ability to collaborate effectively with QA, Manufacturing, and IT stakeholders. Preferred Qualifications: Knowledge of GAMP 5 , CSV principles, and pharma regulatory requirements. Experience in data review from systems like Siemens Simatic, Emerson DeltaV, Rockwell Automation, PAS-X, or similar MES/DCS platforms . Exposure to Industry 4.0 and digital transformation initiatives in manufacturing.

Posted 5 days ago

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8.0 - 12.0 years

18 - 22 Lacs

Gurugram

Work from Office

Shall have mandatorily internal auditing experience in Manufacturing company. Shall have hands on experience on SAP, ERP software Shall have prior experience in internal control, compliances, inventory management ,SOPs, risk assessments etc.

Posted 1 month ago

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2.0 - 4.0 years

2 - 5 Lacs

Akola

Work from Office

Role & responsibilities : Responsible for following activities: Handling of Change controls, Deviations, Market complaints, CAPA and other QMS Documents. Participate in investigation of Nonconformities. Participate in quality risk management and maintain its record. Preparation and review of Product Quality Review Report (APQR). To execute product recall and mock recall activities. To coordinate for management quality review meeting. Handling of internal audit activities and compliance with CAPA. Preparation and review of SOPs, SMF, Quality Manual Preferred candidate profile ERP/ QMS software system handling experience

Posted 1 month ago

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2.0 - 3.0 years

4 - 5 Lacs

Hyderabad, Kakinada

Work from Office

oversees and executes audits within a manufacturing environment, focusing on commercial & operational processes teams, plan and conduct audits, analyze findings & provide recommendations for improvement, ensuring compliance & operational efficiency.

Posted 1 month ago

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1.0 - 2.0 years

10 - 13 Lacs

Gurugram

Work from Office

Shall have mandatorily internal auditing experience in Manufacturing company. Shall have hands on experience on Navision, Microsoft D 365 Shall have prior experience in internal control, compliances, inventory management ,SOPs, risk assessments etc.

Posted 2 months ago

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