Internal Control and Risk Management Associate at Black Pelican Group

Job Summary

The Internal Control and Risk Management Associate is responsible for supporting the design, implementation, monitoring, and continuous improvement of the organization’s internal control framework and enterprise risk management processes. The role ensures that operational, financial, and compliance risks are adequately identified, assessed, mitigated, and reportedin line with organizational objectives, regulatory requirements, and best practices.

Key Responsibilities

1. Support the development, implementation, and continuous improvement of internal control policies, procedures, and frameworks across the organization.
2. Conduct regular reviews of business processes to assess the adequacy and effectiveness of internal controls.
3. Identify control gaps, weaknesses, and process inefficiencies, and recommend practical and sustainable remediation actions.
4. Support enterprise risk management (ERM) activities, including risk identification, risk assessment, risk registers, and risk mitigation plans.
5. Monitor key risk indicators (KRIs) and control performance metrics to identify emerging risks.
6. Assist in the development and periodic review of risk and control self-assessments (RCSA).
7. Support management in embedding risk management and internal control culture across business units.
8. Review financial, operational, and compliance processes to ensure accuracy, completeness, and adherence to policies and procedures.
9. Support fraud risk management initiatives, including fraud risk assessments, investigations support, and control strengthening.
10. Participate in internal control testing, walkthroughs, and validation exercises.
11. Prepare clear, concise, and timely internal control and risk management reports for management and governance committees.
12. Track implementation of agreed corrective actions and follow up on remediation plans.
13. Support internal and external audit engagements by providing documentation, explanations, and remediation updates.
14. Ensure compliance with applicable laws, regulations, and internal policies.
15. Support the development and review of business continuity and operational resilience frameworks.
16. Provide advisory support to management on risk-related matters, process improvements, and control enhancements.
17. Maintain proper documentation of risk assessments, control matrices, and related records.

Educational Requirements

1. Bachelor’s degree in Accounting, Finance, Economics, or a related discipline.
2. A postgraduate degree will be an added advantage.
3. ACA, CISA, or related risk and control certifications.
4. Minimum of 4–7 years of relevant experience in internal control, risk management, internal audit, or compliance.
5. Proven experience in reviewing business processes, control testing, and risk assessment.
6. Experience working in regulated or multi-entity environments will be an advantage.
7. Experience or familiarity with warehouse operations or inventory management is highly desirable. 

Why Join Black Pelican Group?

1. Join a company that prioritises integrity, accountability, and strong staff welfare, creating an environment where your professional growth and well-being are supported.
2. Enhance your expertise through structured learning, hands-on training, and continuous development opportunities in risk management, internal controls, and compliance.
3. Gain meaningful exposure by participating in major projects and operational processes, helping to safeguard and optimise business operations.
4. Build your career with a leading lifestyle solutions brand, recognised for excellence, innovation, and high standards of corporate governance.
5. Thrive in a performance-driven environment where your contributions to risk mitigation, process improvement, and compliance are valued, recognised, and rewarded.