Internal Control and Audit Manager

3 weeks ago

Kuala Lumpur, Malaysia Prenetics Full time

Prenetics, a leading genomics-driven health sciences company, is revolutionizing prevention, early detection, and treatment.

Our prevention arm, CircleDNA, uses whole exome sequencing to offer the world's most comprehensive consumer DNA test.

Insighta, our $200 million joint venture with renowned scientist Prof. Dennis Lo, underscores our unwavering commitment to saving lives through pioneering multi-cancer early detection technologies. Insighta plans to introduce Presight for lung and liver cancers in 2025, and to expand with Presight One for 10+ cancers in 2027.

Lastly, ACT Genomics, our treatment unit, is the first Asia-based company to achieve FDA clearance for comprehensive genomic profiling of solid tumors via ACTOnco.

Each of Prenetics' units synergistically enhances our global impact on health, truly embodying our commitment to 'enhancing life through science.

We are looking for an Internal Control and Audit Manager to lead the implementation of SOX project, assess internal controls, challenge current processes, advise on risk matters, and communicate with various business units to ensure compliance with policies and procedures.

**Responsibilities**
- Implementation of SOX project with external consultants
- Assess the design and operating effectiveness of the internal control structure and compliance with policies and procedures for Hong Kong and overseas offices
- Challenging current processes across the company and identify opportunities for refinement
- Playing an active role in the formulate, maintenance and review of policies and procedures, including ensuring they are up to date with all legislation and best practices
- Deploy the approach and methodology to increase risk awareness
- Responsible for advising on internal controls and risk matters, and proactively recommend continuous improvement for efficient finance and commercial processes
- Communicate closely with various business units across different departments and offices and take ownership of the whole end to end internal audit process, including Group's policies and procedures, corporate governance practices, risk management, and internal controls
- Undertaking internal audits to ensure the company meets its financial, operational and compliance objectives
- Perform ad hoc works as assigned

**Requirements**:

- A member of ACCA / HKICPA / Certified Internal Auditor or equivalent
- Minimum of 6 years relevant experience, at least 2 years with audit or large commercial firm
- Prefer to have experiences in listed company background and SOX implementation
- Strong communication and presentation skill with good command of both spoken and written English and Chinese
- Good team player with good interpersonal and communication skills and required to coordinate with various stakeholders
- Analytical and with good organising capabilities and attention to detail
- Ability and willingness to meet business critical deadlines

**Benefits**
- Work and learn from a vibrant international team with diverse backgrounds
- Dynamic, fast-paced environment in a non-hierarchical culture

**Get to know us; Get to know our DNA**

As a genetics testing company, we are proud to share what makes us Prenetics. Simply put, our DNA is **P-R-E-N-E-T-I-C-S** See what each word of our company name means:
**Passion**
- You love what you do and accomplish amazing result
- You spread positivity, bring enthusiasm to work and inspire team members
- You drive team toward specific goals, even when they seem unlikely or difficult

**Resilience**
- You embrace changes and be able to drive through uncertainty, ambiguity and uncomfortable situations
- You bounce back quickly from setbacks and challenges
- You are persistent and determined to achieve the desired outcome

**Empowerment**
- You trust others to play their positions well like an elite sports team
- You foster a strong team spirit while encouraging others to take initiatives and risks
- You create a space to allow team to grow and hold each other accountable

**iNtegrity**
- You are trustworthy and lead by example
- You are consistent in your message and action all the times
- You deliver what you have promised

**Epic**
- You challenge your own comfort zone and always outperform yourself
- You make meaningful and amazing impact to the world
- You dare to take risks

**Transparency**
- You are completely honest and committed to giving candid feedbacks, no matter how challenging it might be
- You share ideas, knowledge and skills that empower others and create access to information with the wider team
- You share wins and failures openly

**Ingenuity**
- You make sound judgement and come up with solutions that are creative and smart. Copy when feasible
- You challenge the status quo and question things that could be done differently for better. Modify the wheel if you can’t change it
- You think outside of the box and make value-based innovation

**Communication**
- You articulate your thoughts and ideas e

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