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Senior Internal Auditor



De Meern






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Senior Internal Auditor

Van21-11-2019 LocatieDe Meern Urenn.v.t. Opleidingn.v.t.

Senior Internal Auditor



Are you the driven Internal Auditor who plans, monitors and manages internal audit projects from initiation through completion? Are you also analytical enough to think along and improve the effectiveness of risk management, control and governance processes? Would you like to participate in international audit projects? Then we are looking for you.

Your background:

  • Bachelor's or Master’s degree, 6 to 8 years of previous work experience in similar role, inclusive of public accounting, internal audit, and/or multidimensional corporate experience.
  • RA / CPA certification preferred.  Other professional certifications preferred CIA, CISA.
  • Comprehensive understanding of the professional standards governing the audit process, and financial and operational auditing and accounting principles.
  • Exceptional interpersonal skills with the ability to interact with all levels of management.
  • Energetic, passionate, self-motivated, results-oriented professional.
  • Ability to think strategically, multi-task, and work effectively and efficiently with minimum direction in a team environment.
  • Experience of working in an international, multi-cultural environment.
  • Excellent analytical skills.
  • Fully developed written and verbal communication skills combined with conceptual thinking.
  • Fluent in English.

Your experience:

You have crystal clear communication skills, a high drive and you enjoy getting the best results from existing and new relationships. You have experience as internal auditor, developing audit programs, and executing audit procedures, managing stakeholders and expectations. You are very familiar with formal processes and tools to manage auditing processes.

Your role at Mediq:

  • Conduct audits in complex, judgmental and specialized areas.
  • Prepare comprehensive working papers that are consistent with generally accepted auditing standards, accounting principles, and internal departmental standards.
  • Manage all activities within assigned audit projects.
  • Prepare and deliver presentations to engagement team members and client management.
  • Develop and maintain ongoing working relationships and facilitate risk assessment meetings with management. 
  • Assist in the identification and analysis of risks and provide input into the annual audit plan. 
  • Serve as a business advisor by providing client management with insight/foresight related to complex business issues on special projects.
  • Contribute to our positive, team-oriented culture by maintaining cooperative relationships, facilitating the resolution of conflicts, sharing information, and accepting and providing constructive feedback.
  • Stay abreast of general business and economic events and demonstrate a broad understanding of Mediq’ business and industry by recognizing business trends and emerging technical and industry developments of relevance to share with the team. 
  • Involved in and/or leading projects of Mediq related to specific risk areas (e.g. related to patient data privacy).

In which environment will you work?

An international environment within the health care industry. Mediq is present in 12 countries. You will work in close cooperation with external competent authorities.

  • Dynamic and changing environment.
  • Position offers opportunity to develop personal skills in a large and diversified organization.
  • Direct exposure to executive management at different levels in the Mediq organization.
  • Broad role in small audit team.
  • Willingness to travel domestically and internationally (up to 25% in Europe)

To apply for this position, please click here. If you need more information, please contact Tor Inge Horpestad (HR Business Partner) via 

Vacature delen    
08-01-2020 n.v.t. n.v.t. n.v.t.
24-12-2019 Leek n.v.t. HBO