Make the difference as a

Internal Control Manager

We are looking for an Internal Control Manager to join our company in the Meern (Netherlands) with a hybrid working policy, to be responsible for executing and managing the internal control and advisory activities across our Benelux Organization. This includes executing operational and financial audits and understanding & interpreting risks in relation to Mediqs strategic objectives and goals.

What are you going to do?

  • Contribute to the continuous improvement of processes and controls, and identify and share best practices
  • Execute internal control reviews using a mix of techniques
  • Draft audit reports that include conclusions and recommendations to remediate identified deficiencies
  • Frequently follow-up on previous reported audit and fraud issues.
  • Communicate conclusions and transfer benefits of actions to stakeholders
  • Monitor progress of the actions undertaken by management to correct identified deficiencies
  • Develop and utilize Data Analytics (DA) techniques for audit testing and subsequent monitoring
  • Support by an internal- and external audit

If you are looking to learn about the inside workings of a business, this is role for you. Future opportunities will become available to move into the business. The role reports to the Head Accounting & Internal Control and Data.

What is your background?

You will recognize in yourself that you:

  • do your best to help us thrive, take ownership of your work and stand behind your decisions
  • Self-motivated and ambitious; positive about making an influence
  • collaborate with others and remain open to new ideas
  • stay enthusiastic and focused on our mission

In order to be successful in this position, we expect that you have bachelor’s degree in finance, accounting, or other business-related fields.

Moreover, you bring with you:

  • CPA, CA, RA, ACCA or similar certification. CIA is favorable.
  • At least 5 years of external or operational internal auditing experience
  • History of working with a ‘Big 4’ or a leading risk advisory or public accounting firm is preferred.
  • Conduct internal control assessments in complex and specialized areas
  • Demonstrated ability to negotiate and achieve consensus of recommendations to reduce risk or improve operations
  • In depth knowledge of SAP, including access and role management
  • Proficiency in Dutch, both written and verbal- business Dutch report writing is an important consideration
  • Preparing comprehensive working papers
  • Experience in communication with the group internal auditor
  • Power BI skills are considered favorable (or the keen interest in learning)
  • Versed in the use of Microsoft office tools



At our head office in the Meern, we lay the foundation for good service to our customers. From De Meern we have contact with all customers, suppliers, but also the government and insurers. Every day thousands of customers are helped and informed from De Meern. With the large Customer Contact department, De Meern is the beating heart of our organization. De Meern is also the (international) headquarters of Mediq. In De Meern you will find Mediq's group management and international staff departments, including for example finance and IT. Finally, in De Meern you will find the management of the Mediq Netherlands organization and the Dutch staff departments such as finance, HR, communication and quality. The nice thing about working at De Meern is that you work at Mediq's head office, where everything comes together. You get to know about 500 different employees and all aspects of our business here.


The Group Finance and Control team comprises of Financial Planning & Analysis, Financial Accounting and Consolidation and functional Business Controllers that support the different operating functions at the Group level. The team is responsible for managing the annual financial reporting cycle within the Group, prepare internal and external financial reports, drive process improvements and support the finance teams within the different clusters and business units. It’s a diverse and international group of finance professional, with varying backgrounds and levels of experience
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Application process

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

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