Internal Controls & System Analyst

About the role

We are seeking an Internal Controls & System Analyst to strengthen financial controls, improve business processes, and ensure effective use of ERP systems across the Group. The role works closely with the Finance team, department heads, and software vendors on Business Central, Odoo and IMS.

Key responsibilities

• Identify gaps, weaknesses and risks in financial and operational processes and design practical internal controls, including approval workflows, maker‑checker mechanisms and system blocks.
• Draft and maintain finance, internal control, system and process policies, detailed SOPs and workflow maps, ensuring version control and alignment with management decisions.
• Work across Business Central, Odoo and IMS to translate business requirements into functional specifications, evaluate system‑change requests and embed approved controls into the ERP environment.
• Monitor compliance with controls, prepare periodic control reports, and highlight deviations, recurring exceptions and potential financial leakages.

Required profile

• Minimum 3 years of experience in internal controls, risk management or finance systems analysis.
• Strong understanding of financial processes and ability to collaborate with finance, IT and business stakeholders.
• Excellent documentation skills and attention to detail.

Required skills

• Business Central
• Odoo
• IMS (Integrated Management System)