Internal Control and Compliance Manager

Internal Control and Compliance Manager

Roundsquare Integrated Services Limited is seeking a detail-oriented and disciplined Internal Control and Compliance Manager to strengthen process compliance, internal controls, risk monitoring, and accountability across the business. The role involves monitoring compliance with SOPs, checklists, documentation standards, and internal control processes across various departments.

Responsibilities

• Monitor compliance with approved SOPs, checklists, documentation standards, and internal control processes across Finance, Operations, HR/Admin, Call Centre, and related functions.
• Review transactions, identify exceptions, track corrective actions, report control gaps, and support management in reducing operational, financial, HR, customer service, and documentation risks.

Requirements

• First degree or HND in Accounting, Finance, Business Administration, Risk Management, Law, Internal Audit, Economics, or a related field.
• Minimum of 5 to 7 years’ relevant experience in internal control, compliance, audit, risk management, finance control, operations control, or process assurance.
• At least 3 to 5 years’ experience conducting control reviews, monitoring compliance, preparing exception reports, or supporting process assurance.
• Strong oral and written communication skills for exception reporting, risk escalation, compliance feedback, departmental engagement, and management updates.
• Good understanding of internal controls, SOPs, checklists, documentation standards, risk reporting, and corrective action tracking.
• Experience reviewing invoices, reconciliations, payment records, CRM records, operational documentation, or HR compliance records.

Salary ₦500,000 monthly gross

How to Apply Interested and qualified candidates should forward their CV to recruitment@roundsquare.com.ng using the position as subject of email. Submission Deadline is 03 September 2026.