Reporting to: Chief Internal Audit and Risk Officer
Grade/Level: Sr. Manager/ Manager
Work Mode: On-site
Working Days- 5Days Work from office, Saturday (Work from Home)
Key expectations from the role:
Conduct regular compliance risk assessments or audits across units / functions to identify and mitigate potential areas of non-compliance, including but not limited to:
Medical Council of India (MCI) regulations, National Pharmaceutical Pricing Authority (NPPA) regulations
Clinical Establishment (Registration and Regulation) Act, 2010 (CE Act), Bio-Medical Waste Management Rules, 2016
Setting protection Act and related Rules
Data Protection in Healthcare (consideration of upcoming regulations),
Other Relevant Indian laws and regulations (e.g. Finance, HR, CS, GST, IT etc.)
Industry specific requirements
Discuss with the stakeholders on the non-compliances identified,
agree on the remedial actions and draft the audit reports
Regular follow up with stakeholders on the noncompliance closure (remediation) to ensure that these are done on a timely basis. Timely escalation to the senior management on non-closure of non-compliances
Liaise with the General Counsel and develop and deliver effective compliance training programs for all employees, including physicians, nurses, administrative staff, and allied healthcare specialists, ensuring clear understanding of Indian healthcare regulations and ethical conduct.
Independent testing of the compliances across units on a regular basis to identify any potential non compliances
Assist in preparation of the presentations for the Board / Committees of the Board
Valuable Communication skills
Good Report Drafting skills (Word, Excel, PPT)
Knowledge about statutory compliances applicable for a healthcare industry
Willingness to travel as part of the work