Governance, Risk & Compliance and Internal Auditor

Duties and Responsibilities Governance Develop and implement governance frameworks to ensure effective decision-making processes and accountability throughout the organization Collaborate with key stakeholders to establish and monitor governance structures that align with business objectives Risk Management Identify, assess, and prioritize risks associated with the organization's operations Develop and implement risk mitigation strategies and action plans to minimize the potential impact Compliance Stay informed about relevant laws, regulations, and industry standards, especially those specific to the health sector & pharmacies Design and implement compliance programs to ensure adherence to applicable laws and regulations Policy Development Develop, review, and update organizational policies and procedures to ensure compliance with legal and regulatory requirements Communicate policies effectively to internal stakeholders and provide training as necessary.Audit and Monitoring Conduct regular internal audits to assess compliance with policies and procedures Implement monitoring mechanisms to track ongoing compliance and identify areas for improvement.Reporting and Communication Prepare and present regular reports to senior management and relevant stakeholders on the status of governance, risk, and compliance initiatives Communicate effectively with internal teams to raise awareness of compliance requirements #J-18808-Ljbffr