Found Description
Responsibilities
- Responsible for assessment and assurance of MIMOS Information System governance and control framework and report to the Audit Committee on result of reviews undertaken.
- Assist in the discharging of fiduciary duties of Board of Directors of MIMOS and officers of MIMOS; via provision of assurance on the state of MIMOS Information System control & risk management practices; lack of internal controls may expose both the Board members and the officers to penalties under the Co’s Act.
- Person in charge of effective and efficient running of the MIMOS IS Audit function. Lead relevant assignments as per the approved audit plan & as per instructed by HOD or Audit Committee in accordance to the relevant audit charter and policy of the company.
- Develop and implement the overall IT audit strategy aligned with the organization’s goals and objectives.
- Evaluate emerging technologies and industry trends to ensure audit method...