Global Internal Audit & Compliance Lead

Reolink; Singapore; On-site; SGD 120,000 - 190,000; Full time

Benefits offered by this job

Medical benefits provided

Yearly bonus

Performance bonus

Job summary

Reolink, a Singapore-headquartered consumer electronics group, seeks a Group Internal Audit Manager to establish and lead the internal audit and governance function. Reporting to the Group CFO, you will build a risk-based assurance framework for a fast-growing, multi-jurisdiction group and support listed-company governance standards.

You will drive risk identification, control optimization, and regulatory compliance across APAC, Europe and the US, including ERP and IT controls, with a focus on

Qualifications

• Degree in Accountancy, Finance or related discipline.
• Professional qualification: CA (Singapore) / ACCA / CPA / ICAEW. CIA, CISA or CRMA is a strong advantage.
• 8–12 years of experience in internal audit, risk advisory or external audit with at least 3 years at Big 4 or a notable advisor.
• Minimum 3 years in an in-house internal audit or governance lead role within a multinational or listed group.
• Experience auditing multi-entity, cross-border operations across APAC, Europe and/or the US.
• Hands-on IPO readiness, SOX or SGX/HKEX internal control requirements preferred.
• Exposure to consumer electronics, e-commerce, SaaS/subscription or manufacturing/supply-chain is advantageous.
• Working knowledge of NetSuite or other cloud ERP control environments.
• Strong command of COSO, IIA Standards and ERM frameworks.

Responsibilities

• Develop and deliver the annual risk-based internal audit plan for all Group entities.
• Lead end-to-end audits including planning, fieldwork, reporting and follow-up.
• Assess control design and operating effectiveness across order-to-cash, procure-to-pay, inventory and treasury.
• Review cloud subscriptions, e-commerce revenue processes and platform settlements.
• Track management action plans and report status to CFO and Audit Committee.
• Build enterprise risk management framework and risk register across entities.
• Develop policy framework and governance calendars across jurisdictions.
• Support regulatory engagements and governance-related audits.

Skills

Auditing

Internal controls

Risk assessment

SOX

COSO framework

Education

Degree in Accountancy/Finance

CA/ACCA/CPA/ICAEW

Tools

NetSuite ERP

ERP controls

Job description

Reolink, a Singapore-headquartered consumer electronics group, seeks a Group Internal Audit Manager to establish and lead the internal audit and governance function. Reporting to the Group CFO, you will build a risk-based assurance framework for a fast-growing, multi-jurisdiction group and support listed-company governance standards.

You will drive risk identification, control optimization, and regulatory compliance across APAC, Europe and the US, including ERP and IT controls, with a focus on