Internal Control and Compliance Manager
an Established Travel Agency - Roundsquare Integrated Services Limited
Job Summary
- We are 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 successful candidate will monitor compliance with approved SOPs, checklists, documentation standards and internal control processes across Finance, Operations, HR/Admin, Call Centre and related functions.
- The role will review transactions, identify exceptions, track corrective actions, report control gaps and support management in reducing operational, financial, HR, customer service and documentation risks.
- The ideal candidate should have strong experience in internal control, compliance, audit, risk management, finance control, operations control or process assurance.
Key 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.
- Experience in a service business, travel agency, aviation, hospitality, logistics, financial services, consulting or high-volume transaction environment will be an advantage.
- Good working knowledge of Microsoft Excel, Google Workspace, trackers, dashboards and reporting tools.
- Professional certification or training in internal control, audit, compliance, risk management, accounting or quality management will be an added advantage.
- High integrity, confidentiality, objectivity, attention to detail and professional firmness.
Salary
N500,000 monthly.
Application Closing Date
3rd September, 2026.
How to Apply
Interested and qualified candidates should send their Applications to: using the Job Title as the subject of the email.
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Vacancy posted 1 day ago
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