INTERNAL CONTROL AND RISK MANAGEMENT ASSOCIATE AT BLACK PELICAN GROUP | INTERNAL CONTROL & RISK MANAGEMENT ASSOCIATE JOBS IN LAGOS

About Company:

Black Pelican Group, established in 2004, is Nigeria’s foremost lifestyle solutions group and a leader in total interior solutions, providing end-to-end services through its subsidiaries – IL Bagno (premium luxury finishes), Bathrooms Direct (affordable sanitary wares, tiles, and doors), Bagno Technik (specialized installation and maintenance), etc

Job Description:

Black Pelican Group is seeking a meticulous and proactive Internal Control and Risk Management Associate to serve as a key architect of our organizational integrity. In this role, you will support the design, monitoring, and continuous optimization of our internal control frameworks and Enterprise Risk Management (ERM) processes. You will be responsible for identifying operational and financial vulnerabilities, conducting deep-dive process reviews—particularly within our warehouse and inventory units—and embedding a culture of risk awareness across all business functions. The ideal candidate is a certified professional who balances a forensic eye for detail with the strategic mindset needed to mitigate risk in a high-growth, regulated environment.

Requirements:

1. Internal Control Framework & Process Audit

• Systemic Reviews: Conduct regular walkthroughs and testing of business processes to evaluate the effectiveness of existing controls.

• Gap Analysis: Identify control weaknesses and process inefficiencies, recommending sustainable remediation actions that align with best practices.

• Documentation: Maintain comprehensive control matrices and documentation to support transparent governance.

2. Enterprise Risk Management (ERM) & Mitigation

• Risk Identification: Support ERM activities by maintaining risk registers and assisting business units with Risk and Control Self-Assessments (RCSA).

• KRI Monitoring: Track Key Risk Indicators (KRIs) to identify emerging threats before they impact operational stability.

• Fraud Governance: Support fraud risk assessments and investigations, strengthening controls to safeguard company assets.

3. Operational Resilience & Inventory Oversight

• Warehouse & Inventory Control: Perform specialized reviews of warehouse operations to ensure inventory accuracy and minimize shrinkage or misappropriation.

• Compliance & Audit Support: Liaise with internal and external auditors, providing the necessary documentation and tracking the implementation of corrective actions.

• Business Continuity: Support the development of operational resilience frameworks to ensure the organization can navigate disruptions effectively.

Qualifications and Skills:

Education & Professional Standing

• Academic: Bachelor’s degree in Accounting, Finance, or Economics (Postgraduate degree is an advantage).

• Certification: Professional qualification (ACA, CISA, or a dedicated Risk Management certification) is required.

• Tenure: 4–7 years of relevant experience in internal control, risk management, or internal audit.

Technical Competencies

• Specialized Knowledge: Proven experience in warehouse operations or inventory management is highly desirable.

• Regulatory IQ: Strong understanding of Nigerian regulatory requirements and international internal control standards.

• Analytical Skill: Exceptional ability to interpret complex data to identify trends and risk correlations.

Salary

Application Closing Date: Not specified

Application Instructions:

Interested and qualified? Go to Black Pelican Group on shorturl.at to apply