Lead Information System Audit

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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.

Primary Duties & Responsibilities

Strategic Planning

• Develop and implement the overall IT audit strategy aligned with the organization’s goals an...