Internal Controls & Systems Analyst

Executive Search- Merojob is seeking an experienced Internal Controls & Systems Analyst to strengthen financial risk governance, streamline business workflows, and optimize ERP platforms across API Group operations. Working closely with the Finance team, functional heads, and external software vendors, the analyst will evaluate operational gaps and implement effective system-based controls.

Key Responsibilities:

• Risk Management & Internal Controls: Pinpoint control weaknesses across company operations, design approval workflows and authorization rules, monitor compliance, and provide control reports to the Managing Director and Head of Finance.
• Policy & SOP Governance: Draft clear financial and operational policies, build detailed standard operating procedures (SOPs), and map organizational workflows to maintain consistency with system configurations.
• ERP & Process Enhancement: Identify process improvement opportunities within Business Central, Odoo, and IMS; turn business needs into vendor specifications; and implement automated controls like maker-checker rules and credit blocks.
• Vendor & Change Testing Management: Coordinate with software partners, assess system change requests for cost and risk impact, and ensure rigorous evaluation before rolling out new system features.