Momsar Financial Consulting services is registered with the Corporate Affairs Commission (CAC) as a Financial Consulting Firm. We aim to provide efficient and effective service delivery to our clients using cutting edge technology. We provide a variety of professional services in the areas of auditing, accounting and financial management, consulting, tax services, staff management services, financial investigation, receivership and liquidation as well as capacity building.
We are seeking a detail-oriented and highly analytical Accountant with Internal Audit experience to oversee financial reporting, ensure compliance with accounting standards, strengthen internal controls, and support the organization's risk management framework.
The successful candidate will be responsible for maintaining accurate financial records, conducting internal audits, identifying control weaknesses, and recommending improvements to enhance operational efficiency and financial integrity.
Key Responsibilities
Accounting Functions:
Prepare and maintain accurate financial records and accounting schedules.
Process and reconcile bank transactions and accounts.
Prepare monthly, quarterly, and annual financial reports.
Manage accounts payable and accounts receivable activities.
Ensure timely preparation and remittance of statutory deductions including PAYE, VAT, WHT, Pension, and other regulatory obligations.
Prepare budget forecasts and monitor budget performance.
Maintain fixed asset registers and depreciation schedules.
Assist in the preparation of annual financial statements and external audits.
Ensure compliance with applicable accounting standards and company policies.
Internal Audit Functions:
Develop and implement internal audit plans and programs.
Conduct periodic audits of financial and operational activities.
Evaluate the effectiveness of internal controls and risk management processes.
Review accounting records, financial transactions, and supporting documentation for accuracy and compliance.
Identify control weaknesses, irregularities, fraud risks, and process inefficiencies.
Conduct compliance reviews to ensure adherence to company policies, regulatory requirements, and industry standards.
Prepare detailed audit reports highlighting findings, risks, and recommendations.
Monitor implementation of audit recommendations and corrective actions.
Investigate financial discrepancies and suspected fraudulent activities where necessary.
Support management in strengthening corporate governance and internal control systems.
Compliance and Risk Management:
Ensure compliance with financial regulations, tax laws, and statutory requirements.
Assist in the development and review of internal policies and procedures.
Identify financial and operational risks and recommend mitigation strategies.
Support regulatory examinations and compliance audits.
Key Performance Indicators (KPIs)
Accuracy of financial reports.
Timeliness of statutory remittances.
Number of audit findings resolved.
Compliance with internal controls and policies.
Reduction in financial errors and control breaches.
Timely completion of audit assignments.
Effectiveness of risk mitigation recommendations.
Qualifications and Experience
Educational Qualification
Bachelor's Degree or HND in Accounting, Finance, Economics, or related discipline.
Professional Qualification
Possession of any of the following will be an added advantage:
ICAN
ACCA
ANAN
Certified Internal Auditor (CIA)
Experience:
3–5 years cognate experience in Accounting and Internal Audit.
Experience in the financial services, investment, microfinance, fintech, or corporate sector will be an added advantage.
Proven experience in internal control assessment and audit reporting.
Required Skills and Competencies:
Technical Skills:
Strong knowledge of accounting principles and financial reporting.
Sound understanding of internal audit methodologies and risk management.
Knowledge of taxation and statutory compliance requirements.
Proficiency in Microsoft Excel and accounting software.
Strong analytical and financial reconciliation skills.
Soft Skills:
Excellent attention to detail.
High level of integrity and confidentiality.
Strong communication and report-writing skills.
Problem-solving and investigative abilities.
Ability to work independently and under pressure.
Good organizational and time management skills.
Working Conditions:
Standard office environment.
May require occasional travel for audit assignments and branch reviews.
May be required to work beyond regular hours during audits, month-end, and year-end reporting periods.
Application Closing Date
30th June, 2026.
How to Apply
Interested and qualified candidates should send in their CV in PDF format only to: mmc.hr.recruits@gmail.com using "Accounting and internal audit" as the subject of mail.