Make the difference as a

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.

What are you going to do?

  • 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 13 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)

What is your background?

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.

Beside this you have a Bachelor's or Master’s degree, 4 to 6 years of previous work experience in similar role, inclusive of public accounting, internal audit, and/or multidimensional corporate experience. Furthermore:

  • 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 and Dutch.

Utrecht

Utrecht

Op ons hoofdkantoor in Utrecht leggen we de basis voor een goede dienstverlening aan onze klanten. We hebben vanuit Utrecht contact met alle klanten, leveranciers, maar ook de overheid en verzekeraars. Dagelijks worden vanuit Utrecht duizenden klanten geholpen en geïnformeerd. Met de grote afdeling Klantcontact is Utrecht het kloppend hart van onze organisatie. Utrecht is ook het (internationale) hoofdkantoor van Mediq. Hier vind je de groepsdirectie van Mediq en internationale stafafdelingen, waaronder bijvoorbeeld finance en IT. Tot slot vind je in Utrecht de directie van de Mediq Nederland-organisatie en de Nederlandse stafafdelingen zoals finance, HR, communicatie en kwaliteit. Leuk aan werken in Utrecht is dat je werkt op het hoofdkantoor van Mediq, waar alles bij elkaar komt. Je maakt hier kennis met ongeveer 500 verschillende medewerkers én alle aspecten van onze business.

Application process

1
Online application
Complete your profile, upload your cv and add your motivation
2
Screening
Your application will be reviewed, where applicable we may check your professional qualifications
3
1st interview
You get to know Mediq and we get to know you
4
2nd interview
Together we will dive deeper into the job and how that matches up with your talents.
5
Offer
If you and we are enthusiastic about the match we have, we make you a good offer.
6
Welcome to Mediq!
You have a new job and we love to welcome you to Mediq!

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