Internal Control and Audit Manager - Kuala Lumpur, Malaysia - Prenetics

Prenetics

Verified Company

Kuala Lumpur, Malaysia

1 week ago

Posted by:

Siti Tan

beBee Recruiter

Description

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, fastpaced environment in a nonhierarchical 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 valuebased innovation

Communication