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Adresse: 46A, Avenue J.-F. Kennedy, L-1855, Luxemburg  
Assistant Business Process Controller

Are you looking for a new opportunity in dealing with international clients? Are you a team player? Are you looking for a real work-life balance? Are you looking for opportunities to develop yourself through experience and training? And make use of the many possibilities to grow in a large and international organization with presence in 80 countries? TMF Group in Luxembourg is currently looking for an:


Assistant Business Controller


Client focused – full time - Luxembourg


Job Purpose:

The Assistant business process controller assists the Quality assurance manager to achieve the following objectives:

  • Maintain and develop our internal procedures
  • Test and contribute to the internal control system
  • Maintain our ISAE 3402 certification

The Assistant business process controller is a horizontal support function in the organization and will be expected to work productively with every department of the organization.

Your profile:

  • Master degree
  • Fluent communication, both written and spoken, in English is required
  • Professional experience of at least three years
  • Experience with tests of controls welcome

Key Responsibilities:

  • Update of internal procedures
  • Testing of internal controls and drafting status reports
  • Liaising with internal stakeholders concerned by the above process
  • Provide assistance to auditors
  • Update external reports
  • Training of staff
Standort   Luxembourg
Gehalt -
Kategorie Rechnungswesen / Finanzwesen
Bedingungen Unbefristet, Vollzeit
Zuletzt aktualisiert 19.05.2017

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