Manager - Global Internal AuditGurugram, Haryana, India
Since June 2001
offsite, Data Analysis from SAP or metis. bring out exceptions from the data base. onsite, carry out audit assignements with a team of 2-3 people, as per pre-scheduled audit calendar. review areas like : gr / ir process, production activities, qa, qc function documents review, warehouse, cGMP, security records, time office records, scrap disposal process.
review atr afterwards.
Offsite, data analysis from SAP or METIS. Bring out exceptions from the data base. Onsite, carry out audit assignements with a team of 2-3 people, as per pre-scheduled audit calendar. Review areas like : GR / IR Process, Production activities, QA, QC function documents review, Warehouse, cGMP, Security records, Time office records, Scrap disposal process.
Discuss all issues with the auditees, issue Draft Audit Report on site. After management comments agreed with the auditees, issue final report to the top management.
Review ATR afterwards.
Senior Executive - Production Mohali Village, Sahibzada Ajit Singh Nagar, Punjab, IndiaJune 1991 --- June 2001
instrumental in shop floor activities of 7-adca manufactring. 7-adca is key raw material to produce cephalexin monohydrate (cmh) brand name sporidex. sporidex is antibiotic for all age groups.
during this period i was active in expansion project of own manufacturingf block. done iq, oq, pq of all equipements in expanded plant. handled, warehouse, acetone recovery, methanol recovery units.
handled various equipements like, reactors,cenrifuges, tray dryers, fbds, blender, sifter, multimill, anf, enzymators, glrs, msglrs, ro units, dg sets etc.
Analytical thinkingApproachabilityAssertivenessAdaptabilityAnger commandAggressivenessCharmCollaborationCompetitivenessCoordinationCreative thinkingCuriosityAttention to detailDiligenceCommunicativeAuthenticityEfficiency
Lab scale batches Negotiation21 CFR Part 113D PrintingAccountingAnalysisVerificationValidationAuditingcGMPChange ControlWriting Study Procedures and SOPs
Skills and Expertise
Analytical skills Control data Lab scale batches Report dataAnalyze data/information to determine potential relationships.
Master of Business Administration (M.B.A.) in Finance, General from Sikkim Manipal University - Distance Education in 2014
Master of Science (M.Sc.) in Mathematics from SSVPG College Hapur - Meerut University Meerut in 1990
Bachelor of Science (B.Sc.) - Non Medical in Physics, Chemistry, Mathematics from Government College Una (Himachal Pradesh) in 1988
Higher Secondary in Physics, Chemistry, Mathematics from DAV Higher Secondary School UNA (Himachal Pradesh) in 1984
Matriculation Examination in Science was my Passion from Govt. High School Saloh (UNA) Himachal Pradesh (HP Board of School Education) in 1982
Training and Certification
Diploma in Total Productive Maintenance (TPM) in 0000 Certification