Hybrid Senior Internal Audit Analyst

Posted 2 weeks ago

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About the role

  • Senior Internal Audit Analyst at Bupa helping improve risk management and internal controls with a focus on data-led assurance. Working collaboratively to drive meaningful change in Bupa’s operations.

Responsibilities

  • Lead and deliver on multiple assurance activities, overseeing timely completion to a high standard in accordance with our methodology, processes and procedures.
  • Write, review and present high-quality audit reports.
  • Engage with key stakeholders, building rapport and keeping them informed throughout each audit.
  • Predict emerging business risks and report audit findings in a commercially minded way.
  • Think critically, identifying improvements to our audit delivery process.
  • Follow up with audit management action plans to ensure timely mitigation of identified risk areas.
  • Apply technical and specialist skills to continuously support and innovate in GIA.
  • Champion data analytics and visualisation in all audit stages, enhancing insights and growing GIA’s capabilities.
  • Collaborate across teams to share insights, best practice and to deliver annual audit plans, whilst aligning with our strategy and goals.
  • Support your Director / CAO - MU to develop audit plans.
  • Coach and motivate your team members as you oversee their audits and responsibilities.
  • Act swiftly to resolve any noncompliance with Bupa’s policies, procedures and codes of conduct.
  • Drive continuous improvement in GIA, your team, and your own personal performance.
  • Learn all about the business, absorbing insights from across Bupa to support our function’s growth.

Requirements

  • Strong technical skills and an ability to deliver high quality audits.
  • Significant senior level audit experience , capable of working on your own initiative with limited supervision and guidance on a day-to-day basis.
  • Experience as a trusted business partner in a service-oriented audit function, building strong relationships with key stakeholders at all levels of an organisation.
  • Data analytics skills which support use of audit data to drive meaningful insights and change.
  • A governance, risk and control mindset , and an understanding how Internal Audit fits into our 3 Lines model to keep Bupa safe.
  • In-depth knowledge of risk management , audit methods and techniques.
  • Experience of leading teams and managing people, either by overseeing audits or formal line management.
  • Reputation for delivering on commitments, holding self and others accountable for performance.
  • Strong communication skills and confidence in written and verbal presentation of audit results to stakeholders.
  • Commercial awareness, business acumen, a good understanding of Bupa and the regulatory framework in which it operates.
  • Good educational record up to degree level.
  • ACA, ACCA, CIMA, PIIA, CMIIA or equivalent overseas qualification is desirable.

Benefits

  • 25 days holiday, increasing through length of service, with the option to buy or sell
  • Enhanced pension and life insurance
  • Annual bonus scheme
  • Access to Bupa health insurance and dental plans
  • Discounts on Bupa services and partner products
  • Access to our wellbeing programmes and mental health support
  • Support for professional development and career growth

Job title

Senior Internal Audit Analyst

Job type

Experience level

Senior

Salary

£60,000 per year

Degree requirement

Bachelor's Degree

Location requirements

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