Posted 3 months ago

FlexEdge Limited is a business support services company driven with the desire to enable, empower and enhance organizations with employable talents for groundbreaking results.

We are recruiting to fill the position below:

Job Title: Internal Control Officer

Location: Lagos
Employment Type: Full-time

Key Responsibilities

  • Daily confirmation of cash in vault and compare total amount counted with the amount recorded in the vault register and GL.
  • Call the overall transactions posted the previous day to ensure those transactions are properly done.
  • Check loan applications(except payroll lending) forms and confirm client details and documentations before disbursement
  • Review previous day fund transfers and confirm that details are complete and correctly stated.
  • Review booked loans on the system, confirm the correctness of details as contained in the customers’ loan files; customer name, the amount disbursed, tenure, interest rate and repayments amount to ensure that system agrees with loan terms as stated in offer letters.
  • Review complaints register; follow up to ensure that all issues reported are resolved appropriately.
  • Confirm that appropriate instrument is used for transactions and are authentic and properly stamped and posted first thing the following morning.
  • Confirm that balance on Teller’s proof agrees with GL balance on a daily basis
  • Ensure that all alterations /cancellations are authenticated by the concerned staff.
  • Confirm that all outgoing clearing cheques are credited to customers’ accounts and value dated in line with the ruling clearing days at the time of


  • A University Degree in Banking and Finance / Accountancy
  • 2 – 4 years of work experience.
  • Experience in financial institutions preferably MFB
  • Good understanding of Excel
  • Attention to detail.

Application Closing Date
23rd October, 2021.

Method of Application
Interested and qualified candidates should forward their CV to: using the Job Title as the subject of the mail.

Note: Only shortlisted candidates will be contacted.

Job Features

Job Category

Internal Control Officer

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