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Internal Audit Manager

Internal Audit Manager

Reolink Technology Pte LtdSingapore
2 days ago
Job description

Reolink is a fast-growing global technology group headquartered in Singapore, with operations and customers across North America, Europe, and Asia. The company delivers innovative smart technology and security solutions, supported by a strong international footprint and global expansion plans. Reolink is positioning itself for continued growth.

The Group Internal Audit Manager will be responsible for establishing and leading the internal audit function for Reolink global group structure headquartered in Singapore. This role will design, implement, and execute a risk-based internal audit framework to ensure sound governance, effective risk management, compliance with regulatory requirements, and operational efficiency across multiple jurisdictions (Singapore, China, Vietnam, Hong Kong, US, EU, etc.).

This position is critical in preparing the Group for its global expansion, and adherence to international reporting standards (IFRS, US GAAP, SOX, PCAOB, SEC listing requirements).

Job Responsibilities

  • Develop and implement a group-wide internal audit charter, policies, and methodology aligned with IIA Standards.
  • Prepare annual risk-based internal audit plans approved by the Audit Committee.
  • Plan, lead, and execute audits covering financial, operational, compliance, IT, and ESG / sustainability areas.
  • Evaluate adequacy and effectiveness of internal controls across subsidiaries and business units.
  • Produce high-quality audit reports and present findings to senior management and the Audit Committee.
  • Monitor compliance with IFRS, US GAAP, SOX readiness, BEPS 2.0, and local regulations.
  • Support PCAOB audit alignment, and SOX compliance framework development.
  • Conduct special reviews on fraud risk, related-party transactions, tax structuring, and treasury management.
  • Leverage data analytics and technology-enabled tools to enhance audit efficiency and insights.

Job Requirements

  • Degree in Accounting, Finance, Business, or related discipline.
  • Professional certification preferred : CIA, CPA, CA, ACCA, or CISA.
  • Strong knowledge of IIA Standards, IFRS / US GAAP, SOX, COSO Framework, and enterprise risk management.

    • Experience

  • Minimum 8–12 years of progressive experience in internal audit, external audit (Big-4 preferred), or risk management.
  • Experience in a multinational corporation, preferably in technology, e-commerce, IoT, or manufacturing.
  • Prior exposure to IPO readiness, SOX implementation, and Audit Committee engagement is highly advantageous.

    • Skills & Competencies

  • Strong analytical and risk assessment skills.
  • Excellent communication and stakeholder management, with ability to engage Board and senior leadership.
  • High integrity, independence, and objectivity.
  • Ability to work in a fast-paced, entrepreneurial environment with global stakeholders.
  • Proficiency in English and Chinese language skills are an advantage (To liaise with stakeholders and employees from headquarters)

    • Interested candidates are invited to submit their resumes along with a cover letter outlining their relevant experience and qualifications.

    We regret to inform that only shortlisted candidates will be notified.

    Job Type : Full-time

    Pay : $7, $9,500.00 per month

    Benefits :

  • Health insurance
  • Work from home

    • Work Location : In person

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    Audit Manager • Singapore