Job Description

You are responsible for working within the Internal Audit team to provide independent and objective assurance to senior management, the Board and the Audit Committee on the effectiveness of Bupa’s risk management, control and governance processes.

What you’ll do:

• Lead the planning and execution of audits across our businesses under the scope of the Internal Audit team suggesting changes to decrease risk, cost and increase control in accordance with the Internal Audit Methodology, processes and procedures
• Identify control weaknesses and opportunities for control improvement, providing appropriate findings to a high standard
• Deliver high quality reports of the results of completed audits to management through excellent verbal and written communication
• Assist in the development of the annual audit plans and provision of advice to the business around audit
• Ability to work autonomously as well as in a team environment taking responsibility for audit planning and development of the audit program, preparing all relevant audit papers and reports and presenting to the business
• Oversight of analysts on individual audits including allocation and review of audit work as well as day to day support and advice

We are looking for an ambitious individual who will be proactive in keeping abreast of new developments affecting internal audit work, be responsive to changing business needs, and strives for continuous improvement. The individual should have a desire to build and maintain relationships with key stakeholders, including management and Risk & Compliance teams in order to maximize effectiveness, identify synergies and resolve implementation issues.

Benefits

• 25 days holiday, increasing through length of service, with option to buy or sell
• Bupa health insurance as a benefit in kind
• An enhanced pension plan and life insurance
• Annual performance-based bonus
• Onsite gyms or local discounts where no onsite gym available
• Various other benefits and online discounts

Required Knowledge, Skills, and Abilities

• Qualified (ACA, ACCA, CIMA, PIIA, CMIIA or equivalent) if from the UK or equivalent overseas qualification.
• A good educational record up to and including degree level (2nd class or above).
• Sound knowledge of risk management and audit principles and an understanding of audit philosophy, methods and techniques e.g. flowcharting, interviewing, presentation.
• Significant and diverse internal audit experience.
• Demonstrable experience of working independently on internal audit reviews as well as in a team environment.
• Strong communication and influencing skills.
• Commercial awareness.
• Demonstrable experience of 1) the Insurance industry (preferably PMI) or 2) Healthcare provision industry.
• Strong interest in and good understanding of Bupa and its various activities and businesses