[{"data":1,"prerenderedAt":-1},["ShallowReactive",2],{"job-diamonds-and-pearls-travels-internal-control-risk-specilaist-NPfm4T":3},{"id":4,"title":5,"departement":6,"description":7,"createdAt":8,"updatedAt":9,"publishedAt":10,"closedAt":11,"company":12,"domains":6,"status":24,"slug":25,"uniqueCode":26,"ogImage":27,"questionnaire":6,"displayScoreForJobseeker":28,"workModel":6,"jobTypes":29,"experiencesLevels":31,"hardFilters":33,"minSalary":37,"maxSalary":38,"address":39,"currency":41,"isExternal":28,"externalLink":42,"externalPlatform":43},"6ac5be18d5bccfaae8648993","Internal Control & Risk Specilaist",null,"\u003Cp>\u003Cb>Responsibilities:\u003C/b>\u003C/p> \u003Cp>\u003Cb>Internal Control:\u003C/b>\u003C/p> \u003Cul>\u003Cli>Support the\ndevelopment and maintenance of the organisation's internal control framework,\nensuring controls are practical, proportionate, and appropriate to the size and\nnature of the business.\u003C/li>\u003Cli>Document and map key business processes across departments, identifying control\ngaps and improvement opportunities\u003C/li>\u003Cli>Maintain process maps, Standard Operating Procedures (SOPs), and Risk &\nControl Matrices (RCMs) in an organised and up-to-date state\u003C/li>\u003Cli>Assess\nwhether existing controls are well-designed and working effectively in practice\u003C/li>\u003Cli>Follow up on control weaknesses and recommend sensible, workable improvements\nto management\u003C/li>\u003Cli>Prepare simple, clear dashboards that give management a regular view of control\nhealth and compliance status\u003C/li>\u003Cli>Assist with internal and external audit processes by coordinating relevant\ndocumentation and responses\u003C/li>\u003C/ul>\u003Cp> \u003C/p>\u003Cp>\u003Cb>Risk Management:\u003C/b>\u003C/p>\u003Cul>\u003Cli>Support the\nimplementation of a structured approach to enterprise risk management that is\nfit for a small, growing organisation, practical rather than bureaucratic.\u003C/li>\u003Cli>Assist in facilitating risk identification and assessment sessions across\ndepartments\u003C/li>\u003Cli>Maintain the organisation's risk register, ensuring it is reviewed and updated\non a regular basis\u003C/li>\u003Cli>Track Key Risk Indicators (KRIs) and flag trends or emerging concerns to\nmanagement\u003C/li>\u003Cli>Follow\nup on agreed risk mitigation actions and report on progress\u003C/li>\u003Cli>Prepare clear, concise risk reports for management that highlight key exposures\nand recommend responses\u003C/li>\u003Cli>Support efforts to build awareness of risk management principles among staff\u003C/li>\u003C/ul>\u003Cp> \u003C/p>\u003Cp>\u003Cb>Operational & Fraud Risk:\u003C/b>\u003C/p>\u003Cul>\u003Cli>Monitor the\norganisation's day-to-day risk exposures — including operational disruptions,\nfraud indicators, and control breaches — and support management in responding\npromptly and effectively.\u003C/li>\u003Cli> Track\noperational and fraud-related risk indicators and report on incidents or\nnear-misses\u003C/li>\u003Cli>Monitor customer satisfaction data, operational performance, and fraud-related\ntrends\u003C/li>\u003Cli>Investigate root causes of recurring operational issues and recommend\ncorrective actions\u003C/li>\u003Cli>Support business continuity planning and help ensure key processes remain\nresilient\u003C/li>\u003Cli>Prepare regular management reports covering operational risk, fraud prevention,\nand performance indicators\u003C/li>\u003C/ul>\u003Cp>\u003Cbr />\u003C/p>\u003Cp>\u003Cb>Requirements:\u003C/b>\u003C/p>\u003Cul>\u003Cli>4 to 5 years' experience in internal control, risk management, or audit\u003C/li>\u003Cli> A relevant bachelor's degree is required in accounting, finance, business administration, economics, or a related field\u003C/li>\u003Cli>Hands-on experience with process mapping and risk assessments\u003C/li>\u003Cli>Experience preparing management dashboards, KRIs, and reports\u003C/li>\u003Cli>Comfortable working directly with senior management in a small team\u003C/li>\u003Cli>Experience in the travel, hospitality, or services sector\u003C/li>\u003Cli>Exposure to fraud risk monitoring or investigation\u003C/li>\u003Cli>Experience in a regulated environment or compliance function\u003C/li>\u003Cli>Experience with any ERM software or GRC tool\u003C/li>\u003C/ul>\u003Cp>\u003Cbr />\u003C/p>\u003Cp> \u003C/p>\u003Cp> \u003C/p>","2026-10-07T03:35:52.011000Z","2026-10-11T07:45:57.571000Z","2026-10-07T03:35:53.481000Z","2027-01-04T03:35:53.481000Z",{"id":13,"name":14,"bio":6,"website":6,"email":6,"logoUrl":6,"webAccess":6,"country":15,"isDeleted":16,"isVerified":6,"createdAt":17,"credits":18,"phoneNumber":6,"billingType":19,"offerCount":20,"planUsage":21,"createdBy":6},"6ac5be13d5bccfaae8648991","Diamonds and Pearls Travels","NG",false,"2026-10-07T03:35:47.038000Z",0,"credits",1,{"name":22,"limits":23,"limitsResetAt":6},"free",{"activeOffers":18,"talentPool":18,"storageMb":18,"candidateDetailsPerMonth":18,"matchesPerMonth":18,"assessmentsPerMonth":18,"cvDownloadLimit":18},"published","diamonds-and-pearls-travels-internal-control-risk-specilaist-NPfm4T","NPfm4T","https://d3271xlc036mcy.cloudfront.net/og/Internal-Control-&-Risk-Specilaist-NPfm4T.png",true,[30],"full_time",[32],"intermediate",{"countries":34,"educationLevels":6,"schools":6,"languages":6,"jobseekerTypes":35},[15],[36],"talent",400000,600000,{"street":6,"country":40,"countryCode":15,"postalCode":6,"city":40,"administrativeArea":6,"subAdministrativeArea":6,"locality":6,"subLocality":6,"geo":6},"Nigeria","NGN","https://www.jobberman.com/listings/internal-control-and-risk-specialist-j6xvzw","Jobberman"]