Prenetics (NASDAQ:PRE), 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
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
Our DNA is P-R-E-N-E-T-I-C-S. See what each word of our company name means:
Get to know us; Get to know our DNA!
Passion
- You are passionate about our mission and your job, and inspire others with your drive for excellence.
Resilience
- You are tenacious and calm despite challenges, changes, and stress. Sleeves rolled up, you attack every challenge head-on.
Empowerment
- You help colleagues across Prenetics succeed. You foster a strong team spirit while encouraging others to take initiatives and risks.
Integrity
- You are trustworthy, honest and accountable to your actions and commitments.
Epic
- You dare to take risks, deliver results and make things happen. You possess a growth mind-set and strive to continuously improve.
Transparency
- You speak up and share information even if it is controversial or difficult.
- You share wins and failures openly.
Ingenuity
- You make wise decisions despite ambiguity.
- You think outside the box, challenge the status quo and come up with creative solutions.
Communication
- You practice empathy, articulate your thoughts and ideas effectively and respectfully.
Selfless
- You seek what is best for Prenetics, not yourself or your team. You put the needs of the team before your own.
