Internal Control Officer
Job Overview
Location
Lagos, Lagos, Nigeria
Employment Type
Full-time
Work Arrangement
On-site
Sector
Finance & Banking
Experience Level
Mid-level (3-5 years)
Application Deadline
March 18, 2026
About the Company
ITEX is a prominent fintech company dedicated to revolutionizing payment solutions across Nigeria. With a strong foundation and licensing from the CBN, ITEX offers a comprehensive suite of services including Payment Terminal Service Provider (PTSP) for POS deployment and services, POS Terminal Ownership, Payment Terminal Application Developer (PTAD), Agency Banking, Payment Solution/Application Development, Merchant Service Aggregation and Collections, and Payment Processing Gateway and Portals.
The company is driven by a passion for innovation, continuous growth, and empowering businesses through advanced technology. ITEX is committed to providing seamless and cutting-edge payment experiences for its clients.
Job Description
ITEX, a leading fintech company in Nigeria, is actively seeking an Internal Control Officer to enhance its operational integrity. This role is crucial for ensuring that robust internal controls are in place to safeguard assets, maintain accurate financial records, and promote operational efficiency.
As an Internal Control Officer, you will be responsible for evaluating existing control systems, identifying potential risks and weaknesses, and recommending improvements. Your work will directly contribute to ITEX's commitment to transparency, security, and regulatory compliance.
Join ITEX and play a vital role in upholding the highest standards of internal governance within a rapidly evolving fintech landscape.
To apply for this role, click the Apply button on this page and follow the instructions.
Required Skills
Key Responsibilities
- Develop and implement internal control procedures and policies.
- Conduct regular assessments of internal controls across various departments.
- Identify control deficiencies and recommend corrective actions.
- Test the effectiveness of implemented controls.
- Ensure compliance with company policies and external regulations.
- Prepare reports on internal control findings and recommendations for management.
- Collaborate with external auditors to facilitate audit processes.
Qualifications
- Bachelor's degree in Accounting, Finance, or a related field.
- 4-7 years of experience in internal control, internal audit, or a similar role.
- Strong understanding of internal control frameworks (e.g., COSO).
- Proficiency in risk assessment and control testing methodologies.
- Excellent analytical and problem-solving skills.
- Good communication and reporting skills.
How to Apply
Please complete the provided form accurately.
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Posted Date
March 3, 2026
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