Tata 1mg - Retail Auditor

Job Description:

Compliance & Regulatory:

- Ensure compliance with pharmaceutical, health, and labor laws.

- Verify validity and display of licenses and permits.

- Check proper drug storage, including cold chain.

- Review controlled and high-value drug documentation and disposal.

Operational & Financial Audit:

- Reconcile physical inventory with system records.

- Review billing, invoicing, and discounts for accuracy.

- Verify completeness of patient and prescription records.

Quality & SOP Review:

- Assess adherence to SOPs across operations.

- Verify segregation and handling of expired/damaged/recalled stock.

- Inspect cleanliness, signage, and security measures.

Reporting & Follow-Up:

- Document findings using standard templates.

- Report risks, gaps, and corrective actions to leadership.

- Conduct follow-ups to ensure CAPA implementation.