Job Description
Key Responsibilities
- Strategic Planning
Develop and implement the overall operations audit strategy aligned with the organization’s goals and objectives.
Evaluate emerging technologies and industry trends to ensure audit methodologies remain current and effective.
- Audit Planning and Execution
Plan, coordinate, and execute comprehensive operations audits, including risk assessments, scope definition, and audit program development.
Conduct audits of MIMOS business management operations.
Assess the effectiveness of internal controls, governance and risk management processes.
- Compliance and Assurance Management
Ensure that MIMOS business management operations and processes comply with relevant laws, regulations, and industry standards.
Stay informed about changes in regulations and standards affecting business operations & governance and incorporate updates into audit proc...
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