- Provide an overview and support to all Corporate-standing Committees and seek
assurances that their terms of reference are met.
- Liaise with Legal and Audit functions to ensure that legal and statutory frameworks are adhered to, and a robust system of internal control is in place.
- Assist the development and implementation of a process to manage change in collaboration with stakeholders.
- Ensure all relevant Governance and Leadership Accreditation Standards are met.
- Ensure all corporate governance arrangements that might affect the organization follows through a systematic review process.
- Liaise with stakeholders in developing internal controls to support the achievement of the corporation’s objectives and promote the organizations mission, vision, values and strategic goals.
- Ensuring that the information provided to SMEC is timely and of appropriate quality to support decision-making.
- Ensure relevant National Performance Governance and leadership KPIs are met.
- Ensure and maintain corporate governance sustainability within organization.
- Ensure the timely production of reports which identify current and relevant documentation and audit trails.
- Working within the organization you may gain knowledge of confidential matters which may include personal and medical information about patients and staff. Such information must be considered strictly confidential and must not be discussed or disclosed.
- Ensure all staff are in compliance with the rules and regulations, and that all the policies and procedures are being followed.
- Monitor and report results of the compliance efforts and provide guidance on matters related to compliance.
- Develop, maintain and revise policies and procedures for the general operation of the Compliance Department to avoid illegal, unethical or improper conduct.
- Ensure good communication with all departments in order to stay abreast of compliance issues at all times.
- Bachelor’s degree from accredited institution in a relevant field.
- Master’s degree is preferred.
- At least 5 years of experience in assurance and corporate governance, and
audit/service evaluation
- Strong experience developing and monitoring KPI’s.
- Comprehensive knowledge of project management and/or health information system development
- Knowledge of Qatar National Health Strategy
- Experience in development of policies and procedures in relation to corporate governance and standards of the organization.
- Experience of corporate governance and compliance management development
and implementation
