Process Audit Executive

4 weeks ago


Landhi Town, Pakistan Gatronova Full time

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Direct message the job poster from Gatronova

Seeking a detail-oriented Process Audit Executive - PharmNova Plant (Landhi) to support execution of our Master Audit Plan across physical, documentation, financial, and ISO audits. You will drive timely audits, develop improvement recommendations, and track implementation of corrective actions.

Key Responsibilities

  • Execute scheduled and surprise physical audits, document observations, recommend improvements, and deliver comprehensive audit reports
  • Conduct documentation, financial, and pre-manufacturing audits; analyze findings and propose corrective actions
  • Perform quarterly ISO audits, report on non-conformities, and follow up on remediation
  • Maintain a self-audit register to identify process gaps and support action-planning
  • Coordinate closure of audit CARs and compliance issues; assess their impact on risk reduction
  • Reconcile monthly physical audit data against departmental records (casting, cross-casting, integration) and endorse accuracy

Qualifications & Experience

  • Education: ACCA Finalist/Qualified, ICMA Part-qualified/Finalist, or equivalent
  • Experience: 2–5 years in process/internal auditing—preferably within manufacturing or an audit firm
  • Proficiency in Microsoft Office (especially Excel for analysis and report writing)
  • Hands-on experience with physical, documentation, financial, and ISO audits

Last date to apply : 15 June 2025

Gatronova is an equal opportunity employer and welcomes candidates from all backgrounds to apply. Only shortlisted candidates will be contacted

Seniority level
  • Seniority levelMid-Senior level
Employment type
  • Employment typeFull-time
Job function
  • Job functionAccounting/Auditing, Finance, and Analyst
  • IndustriesManufacturing, Plastics Manufacturing, and Plastics and Rubber Product Manufacturing

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