{"id":2336355,"url":"https://alion.io/job/reolink-internal-audit-manager","title":"Internal Audit Manager","company":{"id":684958,"name":"Reolink","domain":"reolink.com","url":"https://alion.io/company/reolink","size_band":"501-1000","is_staffing_agency":false,"employer_type":"direct","is_intermediary":false,"listed_via":null,"ats_vendor":"Greenhouse","truth_index":null},"role":"Finance","role_family":"Finance","seniority":"senior","employment_type":null,"work_mode":"on_site","remote_scope":null,"remote_scope_basis":null,"remote_working_hours":null,"hiring_geo_confidence":"structured","locations":["Singapore"],"countries":["SG"],"hiring_countries":[],"hiring_countries_total":0,"salary":null,"salary_estimate":{"min_usd":54000,"max_usd":101000,"period":"year","method":"role_seniority_country_remote_cell","sample_n":13},"experience_years_min":8,"visa_sponsorship":false,"relocation_package":false,"has_equity":false,"technologies":[{"name":"GDPR","optional":false}],"status":"live","first_seen_at":"2026-10-12T06:54:52Z","employer_posted_date":"2026-10-12","last_verified_at":"2026-10-12T16:32:45Z","board_verified":true,"closed_at":null,"days_open":0,"trust":{"level":"ok","repost_count":null,"flags":[],"days_open":0},"description":"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.\nOur 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.\nPosition: Group Internal Audit Manager\n5 Work Days Per Week\nOffice Near Tai Seng MRT, Singapore\nMedical Benefits Provided \nEntitled to Yearly Bonus & Performance Bonus \nROLE PURPOSE \nReolinkis a Singapore-headquartered consumer electronics group delivering smart home security cameras and cloud subscription services to customers worldwide. \nThe Group operates16 legal entities across Asia-Pacific, Europeand North America on a single NetSuite ERP platform, and is strengthening its Singapore headquarters as the Group’s regional hub for finance, governanceand control.\nThis newly created role will establish and lead the Group’s internal audit and governance function. Reporting to the Group CFO, with a functional line to the Audit Committee / Board, the incumbent will build a risk-based assurance framework fit for a fast-growing, multi-jurisdiction group and support the organisation’s journey toward listed-company governance standards. \nREQUIREMENTS \nDegree in Accountancy, Finance or related discipline. \nProfessional qualification required: CA (Singapore) / ACCA / CPA / ICAEW. CIA, CISA or CRMA is a strong advantage. \n8-12 years of experience in internal audit, risk advisory or external audit, including at least 3 years with a Big 4 or established risk advisory firm. \nMinimum 3 years in an in-house internal audit or governance lead role within a multinational or listed group. \nProven experience auditing multi-entity, cross-border operations across APAC, Europe and/or the US. \nHands-on experience with IPO readiness, SOX or SGX/HKEX internal control requirements is highly preferred. \nExposure to consumer electronics, e-commerce, SaaS / subscription or manufacturing / supply-chain businesses is an advantage. \nWorking knowledge of NetSuite or other cloud ERP control environments. \nStrong command of COSO, IIA Standards and ERM frameworks. \nKEY RESPONSIBILITIES \nInternal Audit\nDevelop and deliver the annual risk-based internal audit plan covering all Group entities, business processes and IT systems. \nLead end-to-end audits: planning, fieldwork, testing, reporting and follow-up, including in-person and remote reviews of overseas subsidiaries. \nAssess design and operating effectiveness of controls over order-to-cash, procure-to-pay, inventory and supply chain, payroll, treasury, intercompany and financial close. \nReview cloud subscription and e-commerce revenue processes, including platform settlements, payment gateways, refunds and chargebacks. \nTrack management action plans to closure and report status to the CFO and Audit Committee. \nGovernance, Risk & Compliance\nBuild and maintain the Group Enterprise Risk Management (ERM) framework and risk register, with periodic risk assessments across entities. \nDevelop the Group policy framework: delegation of authority, related-party transactions, anti-bribery & corruption, whistleblowing, conflict of interest and code of conduct. \nMaintain the Group entity governance calendar: board and shareholder resolutions, statutory filings, director and registered-office changes, and entity compliance obligations across jurisdictions. \nSupport regulatory engagements, grant and incentive compliance (e.g. EDB programmes) and audit trails required by government agencies. \nInternal Control Framework & IPO Readiness\nDocument entity-level controls and process-level Risk & Control Matrices (RCMs) aligned to COSO 2013. \nTax & Regulatory Audit Support\nSupport Group Tax on indirect tax and corporate tax inspections in overseas jurisdictions, including evidence gathering, documentation integrity and substance reviews. \nReview intercompany arrangements, transfer-pricing documentation trails and intercompany settlement controls for audit defensibility. \nIT & Systems Controls\nReview NetSuite ERP controls: user access, segregation of duties, approval workflows, master data changes and system interfaces. \nAssess IT general controls, data privacy (PDPA / GDPR) and cybersecurity governance in partnership with IT. \nShared Services & Continuous Improvement\nEmbed control design into the Group Finance Shared Services Centre and process migrations, ensuring controls are maintained through transitions. \nIntroduce data analytics and continuous control monitoring to increase audit coverage and efficiency. \nConduct special reviews and fraud investigations as directed by Group Finance or Board.","description_format":"text","description_chars":4923,"description_truncated":false,"requirements":{"experience_years_min":8,"management_years_min":null,"team_size_min":null,"manages_managers":false,"education":null,"security_clearance":false,"languages":[]},"benefits":[],"hiring_locations":[],"hiring_excludes":[],"relocation_offered":false,"industries":["Smart Home Devices","Video Surveillance"],"lifecycle":[{"event":"open","at":"2026-10-12T10:06:13Z"}],"visa":[],"liveness":{"score":86,"band":"hot","label":"Hiring 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