Job Description:

Internal Audit Manager

Angel Court, London or other UK locations

Hybrid Working Options

Full time (35hrs pw)

From £69,000 (dependent on experience/ location) + Excellent Benefits

We consider all types of flexibility, including locations, hours and working patterns.

We make health happen

Working in our Group function you’ll play a key part in helping our customer facing colleagues deliver exceptional standards of customer service and patient care not just in the UK but around the globe.

As a member of the Group Internal Audit team, you will contribute to the team’s objectives through demonstrating the high-quality provision of 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. Group Internal Audit’s remit is to assist Bupa’s Board of Directors to protect the assets, reputation and sustainability of the organisation. Assist Bupa in achieving its strategic goals by bringing a systematic and disciplined approach to the evaluation and improvement of these processes.

Day to day you will be responsible for planning, controlling and co-ordinating the work required to deliver the agreed Internal Audit objectives to ensure that adequate governance controls, management and operating controls are operating throughout the organisation and that the assets of the group are properly protected; and undertake special project work, or line responsibilities, as agreed with the Head of Audit, Audit Director, or the Chief Audit Officer; and provide high quality business partnering including commercial internal consultancy outputs (both written and verbal) that may be used by Bupa management, particularly in the areas of specialist knowledge.

You’ll help us make health happen by:

• Leading and delivering high quality end-to-end audits and multiple audit projects in accordance with the Global Audit Methodology;
• Delivering accountability for all aspects of audit engagements, in respect to the UKRE businesses, to oversee their timely completion to a high standard (including the planning, scheduling, coordinating, monitoring, reviewing of working papers and reports & reporting);
• Ensuring the development and presentation of accurate, relevant and timely reporting of internal audit assignments in accordance with approved templates and methodologies;
• Ensuring management action plans are followed up to ensure timely mitigation in line with the Global Audit Methodology;
• Having strong commercial awareness in order to foresee emerging business risks as well as report audit findings in a commercially minded way;

Key Skills needed for this role:

• Significant demonstrable senior level internal audit role experience
• Strong understanding of what being a trusted business partner in a service orientated audit function means, including experience building strong relationships with key stakeholders at all levels of an Organisation;
• 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 including insurance or financial services;

Benefits

Our benefits are designed to make health happen for our people. Viva is our global wellbeing programme and includes all aspects of our health – from mental and physical, to financial, social and environmental wellbeing. We support flexible working and have a range of family friendly 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.

Bupa

We’re a health insurer and provider. With no shareholders, our customers are our focus. Our people are all driven by the same purpose – helping people live longer, healthier, happier lives and making a better world. We make health happen by being brave, caring and responsible in everything we do.

We encourage all of our people to “Be you at Bupa”, we champion diversity, and we understand the importance of our people representing the communities and customers we serve. That’s why we especially encourage applications from people with diverse backgrounds and experiences.

As a Disability Confident employer, we offer a guaranteed interview for every disabled applicant who meets the minimum criteria for the job. We’ll make sure you are treated fairly and offer reasonable adjustments as part of our recruitment process to anyone that needs them.

Time Type:

Full time

Job Area:

Legal, Risk & Audit

Locations:

Angel Court, London, Bupa Place