Reolink, a leader in intelligent visual technology for homes and businesses, was founded in 2009 by a group of engineers with a strong commitment to and passion for smarter security solutions.
Our products are now trusted by millions of users across more than 110 countries and regions worldwide. Building on this trust, we continue expanding our presence and bringing our innovations to more markets around the globe. Reolink remains committed to delivering advanced, reliable, and user‑centric solutions that empower people to protect what matters most.
The Internal Audit Manager will be responsible for establishing and leading the internal audit function for Reolink global group structure 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, 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.
- 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.
- Minimum 8 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.
- 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.
