Process Improvement Analyst (CPA)

About the job Process Improvement Analyst (CPA)

We are looking for a highly analytical and detail-oriented Process Improvement Analyst to join our team. This role is responsible for reviewing, assessing, and enhancing internal controls, policies, and procedures to ensure compliance, efficiency, and operational excellence. The ideal candidate will have strong internal audit experience, ERP system knowledge, and the ability to partner with leaders across departments to implement sustainable improvements.

Key Responsibilities

• Review and assess the adequacy and effectiveness of company policies, processes, and procedures.
• Identify gaps, weaknesses, and risks in internal controls and compliance practices.
• Analyze processes to drive operational efficiency and compliance with regulatory standards.
• Recommend and document improvements to internal controls, policies, and procedures.
• Prepare detailed reports outlining f...