Manager, GMP Audits
Pfizer
Pfizer South Africa's vision of "living our full potential in striving for a healthier Southern Africa" forms part of Pfizer's ethos whereby every Southern African should have access to quality healthcare. At Pfizer South Africa we are dedicated to the improvement of human life and the battle against disease & disability. We have a leading portfolio of products and medicines that support wellness and prevention, as well as treatment and cures for diseases across a broad range of therapeutic areas. Pfizer is considered one of the largest research-based pharmaceutical companies. Through our people; our research; our knowledge; our products and our community partnerships, we seek to save, prolong and enhance the lives of South Africans. In addition, setting the standard for quality, safety and value in terms of research, development and manufacture of medicines for humans is key. Bio-pharmaceutical Pfizer South Africa's biopharmaceutical division is part of a globally-renowned Pfizer Inc., the world's largest research-based pharmaceutical company whose history dates back to the 1880s. Pfizer's vast product range covers a variety of sectors, including oncology, vaccines, cardiovascular, biological medicine, neuroscience, urology, anti-inflammatory, anticoagulation, anti-infectives, pain medication and ophthalmology. Stakeholders include healthcare professionals, patient groups, pharmacy groups, hospital groups, media and government. The company currently boasts a total workforce of just over 310 employees, and is rated among the Top Five American employers in the country and continues to achieve accolades in its quest to lead the field in the improvement of human life and the battle against disease and disability.
ROLE SUMMARY
Regulatory Quality Assurance (RQA) is an independent Quality audit function accountable to identify risks and non-compliance associated with Pfizer's GxP regulated operations. Within RQA, the GMP GDP Audit function is responsible for performing GMP / GDP audits of Pfizer manufacturing and distribution operations, Pfizer license entities, Pfizer country offices, material suppliers, service providers, commercial/clinical manufacturing sites and contract manufacturers that are involved in GMP/ GDP manufacturing, packaging, testing and distribution of APIs, clinical trial materials and commercial biopharmaceutical products worldwide. The RQA GMP GDP Audit function is accountable to ensure Pfizer manufacturing and distribution operations are compliant with all applicable global GMP/GDP regulations/standards and Pfizer Quality Standards. The RQA GMP GDP Audit function is required to understand GMP /GDP regulations worldwide and apply this expertise when performing audits, to provide assurance against regulator's interpretation and expectations for compliance with cGMP/GDP requirements.ROLE RESPONSIBILITIES
Independently plans/leads/participates in audits of Pfizer manufacturing and distribution operations, Pfizer license entities, Pfizer country offices, material suppliers, service providers, commercial/clinical manufacturing sites and contract manufacturers performing initial and routine audits, managing/leading with minimum oversight Leverages responsible use of AI tools to support targeted audit preparation and execution May engage with more complex audits including process audits or serve as a reviewer of low complexity, outsourced audits Supports and executes on quality programs related to functional areas, specific vendor entities and/or assessments Has GMP GDP working knowledge and is called upon to resolve issues based on knowledge of relevant SOPs (Standard Operating Procedures), GMP GDP regulations/standards, as well as local regulations and standards Works with RQA colleagues on cross GxP audit plans as required Ability to manage multiple stakeholders to synthesize feedback and take action with support from ManagerBASIC QUALIFICATIONS
BS (or equivalent), preferably in pharmaceutical or natural sciences, or equivalent Extensive expertise in good distribution practices with complex global distribution models, partners and license entities. Knowledge of MAH and WDA regulatory requirements. Demonstrates advanced knowledge and understanding of global regulations (e.g., FDA, ICH, PIC's, EMA, HC, ANVISA, TGA) and international standards (e.g., ISO, WHO) Applies human oversight, professional judgment, and source verification when using AI tools to support audit planning, execution, reporting, and follow-up Demonstrates willingness to adopt new audit technologies and contribute to continuous improvement of digital audit workflows and methodologies Demonstrates comprehensive working knowledge of business concepts and quality operations Ability to think critically to identify and assess areas of greatest risk and develop a strategic approach to audit based on compliance and business knowledge Understands quality and auditing frameworks and application Exhibits proficient organizational and project management skills Demonstrates technical writing skills Ability to identify trends within data and apply insights to make recommendations Actively identifies areas to assess for greater risk to support senior auditor positions in driving outcomes Ability to synthesize information and draw conclusions Suggests new audit techniques and approaches, and operationalizes to improve the audit system Specializes in at least one conventional technology (e.g., API, solid oral dosages)PREFERRED QUALIFICATIONS
5-7 years of experience (operational or auditing preferred)Exhibits working knowledge of data analytics and interpretation capabilitiesExpertise in vendor audits plus 1+ technology area (MDCP, sterile biologics, small molecules, GDP's)Ability to function autonomouslyin a matrix model and in a team environmentundefinedPHYSICAL/MENTAL REQUIREMENTS
Primarily a field-based position which includes walking, observing (physically and electronically) and lifting to assess quality and compliance risks.- ...quality candidates appropriately matched to each position.Non-Negotiables: BCom Honours / CTA / CA(SA). Minimum 2 years' Audit Management experience. Deadline-driven with the ability to drive audit processes with urgency. Licensed and own vehicle. Strong...
- ...Provide independent assurance over how the Group identifies and manages strategic risk, translates strategy into executable priorities,... ...realisation and management action where value is at risk. Audit delivery and executive insight Internal Audit provides timely...
- ...successful candidate should have Grade 12 Certificate plus a National Diploma (NQF Level 6)/ Degree (NQF Level 7) in Internal Audit/ Financial Management/ Accounting or relevant qualification. A minimum of 3 years' experience in the relevant field required, of which 3 years...
- ...succeed in the business environment- whether it be through our tax, audit, consulting or financial advisory services. At Deloitte, we... ...in the implementation of strategic plan through the effective management of team/s. To support the Partner in delivery of services to /...
- ...provide independent assurance over IT controls, governance and risk management across its technology environment. Our client is a leading... ...impact on business operations. We are looking for an IT audit professional with exposure to financial services. You should have...
- SANRAL is a South African state-owned company responsible for managing, maintaining, and developing the national road network, including... ...in assigned portfolio by executing value-add risk-based audits (including IT assurance and advisory work) in line with applicable...
- ...of the Job: To ensure compliance with the FSCA's approved audit methodology and the Global Internal Audit Standards while providing... ...audit function. Reporting to the Chief Risk Officer, the Senior Manager Audit will be responsible for overseeing the execution and...
- ...on all revenue matters Job Purpose To conduct advanced audits of high complexity, with the aim of influencing compliance through... ...risks. Continuous engagement with Litigation and Dispute management to address issues relating to the interpretation of relevant legislation...
- ...Proactive and compliance-oriented. Our established client within the audit and advisory industry is on the search for a deadline-driven,... ...Supervisor to join their team. Key Responsibilities: Manage audit engagements from planning through to completion, ensuring...
- ...redressMinimum Requirements National Diploma / B Degree in Internal Auditing, Auditing, Accounting, Finance, or other related field. NQF... ...allocated for auidt. Discuss findings with responsible management and obtain and evaluate management responses, action plans and...
- ...well-established professional services firm is looking for an Audit / Accounting Clerk to join their team. This is an excellent opportunity... ...to detail and accuracy. Good organisational and time-management skills. Excellent communication and interpersonal skills. Proficiency...
- ...in section 188 of the Constitution and sections 4 of the Public Audit Act (Act No. 25 of 2004). Resolution A/66/209 adopted by the... ...analysed in general reports that cover both the Public Finance Management Act (PFMA) and Municipal Finance Management Act (MFMA) cycles....
- ...Basic skills that Interns should possess include office management; computer literacy; interpersonal skills; teamwork. Must have strong... ...National Diploma /Degree (NQF level 6/7) qualification in Internal Audit. Applicants must be unemployed. Siyakhula Student Membership...
- ...sector.In terms of section 76(4) and 77 of the Public Finance Management Act (PFMA) read with chapter 3 of Treasury Regulations, applications... ...independent and suitably qualified persons to serve on the Audit Committee of the National School of Government for a period of...
- ...are building meaningful client connections, and learning how to manage and inspire others. Navigating increasingly complex situations,... ...professional and technical standards (e.g. refer to specific PwC tax and audit guidance), the Firm's code of conduct, and independence...
- ...need. Purpose of the role: The purpose of this role is to support the design, assessment and enhancement of Supply Chain Management (SCM) frameworks, governance arrangements, policies, processes and internal controls across the procurement lifecycle. The Consultant...
- ...MINIMUM REQUIREMENTS: An Honours degree in Internal/External Auditing at an NQF Level 8. (includes related qualifications). Must... ...COMPETENCIES: Ability to assume an advisory role to management Solid knowledge of mentoring and coaching Solid knowledge...
- ...juris, BCom Law; BProc LLB) or Accounting, Finance, Forensic Auditing. An NQF Level 8 qualification in the related field will be an... ...performance monitoring and evaluation. Strategic leadership, change management and project management. Ability to communicate eloquently,...
- The National Treasury is responsible for managing South AfricaâÃÂÃÂs national government finances. Supporting efficient and sustainable... ...empowerment.Purpose of the Role To manage the Regularity Audit plan for NT, ASB, IRBA and GTAC in accordance with the planned...
- ...The ideal candidate would be responsible for: Management of a division in the Processing Plant ensuring... ...Enforce food safety, health & safety, and housekeeping (GMP) Assist in implementing and maintaining audit systems and policies. Implement operational...
- ...for the 21st century. REQUIREMENTS : The applicant must be in possession of NQF Level 6 in Accounting, Auditing, Finance, Compliance, Business Management, Risk Management, IT or Law;, as recognised by SAQA; Committee Chairperson: Minimum of 10 years of senior/...
- ...range of clients, from large JSE-listed companies to smaller owner-managed businesses 6. Opportunities to show you care through our CSI... ...opportunities for qualifying staff 9. Hands-on involvement in audit work from the day you join 10. A choice of six offices in...
- ...their SAICA accredited Degree Or Post Graduate Diploma in Accounting qualification Duties and Responsibilities Conducting audits according to the audit plan Performing analytical reviews and critically analysing financial results Critical analysis of...
- ...experience in conducting governance, financial and operational process audits on the various business areas within the Group. What you... ...also be direct interaction with Internal Audit and Operational Management, to offer the best opportunity for exposure to the profession...
- ...of a Grade 12 certificate, appropriate post graduate qualification (NQF level 8) as recognised by SAQA in Law, Accounting, Auditing, Risk Management, Business Management, Law, Public Administration or relevant qualifications; A minimum of five (5) years' experience in...
- .../accounting experience ~2–3 years' experience in a Financial Manager or similar senior finance role ~ Strong financial reporting and... ...ensure regulatory and statutory compliance Oversee external audits and provide accurate financial information as required...
- ...oversight and team leadership. You will be responsible for managing the full accounting function, ensuring accurate financial... ...results and provide actionable insights Manage the external audit process and ensure audit readiness Strengthen internal controls...
- ...What You'll Be Doing Management Accounting Prepare monthly management accounts from raw trial balance through to final reports... ...management Prepare schedules for the CFO and leadership team Audit & Compliance Support external and internal audits Prepare...
- ...the ability to draft professional emails Ability to handle and manage stress Ability to meet tight deadlines and work well under... ...Experience We Value: 0-6 months Experience in Internal Audit Qualifications: Internal Audit (Bcom - internal audit...
- ...experience who can bring strong technical accounting and financial management skills together with genuine logistics/freight industry... ...reconciliations and loan accounts VAT reconciliations, submissions and audits Managing amortisation schedules, interest calculations and...
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Manager, GMP Audits. Be the first to apply!
