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Internal Audit Manager - City, London, United Kingdom, EC1A2


Internal Audit Manager



Full Time

A bit about us

Bupa is one of the most well-known and respected healthcare businesses in the world, because what we do matters. From our contact centres to our care homes; health and dental centres to our state of the art hospitals across all four corners of the globe, every part of our operations are dedicated to our purpose of helping people live longer, healthier, happier lives. We pride ourselves on working with brilliant people who put our customers at the heart of everything they do.

About the area you'll be working in

Bupa's Centre team located primarily in the heart of London's financial district, is responsible for driving the strategic direction of our organisation across all of our Global markets.

What you'll be doing

As a member of the Global Internal Audit team you will be contributing 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. You will need to assist Bupa in achieving its strategic goals by bringing a systematic and disciplined approach to the evaluation and improvement of these processes.

Additionally, you will plan, control and co-ordinate the work required to deliver the agreed Internal Audit objectives to ensure that adequate financial and management controls are operating throughout the organisation and that the assets of the group are properly protected. As well as this, you will undertake special project work, or line responsibilities, as agreed with the Audit Director, or the Chief Internal Auditor.

What's a typical day?

You will have the ability to lead small teams and deliver high quality end-to-end audits and multiple audit projects in accordance with the Global Audit Methodology. You will also ensure the development and presentation of accurate, relevant and timely reporting of internal audit assignments in accordance with approved templates and methodologies. In addition to this you will research and recommend continuous improvement initiatives, innovations and new projects within the function. Additionally, you will leverage technical knowledge and skills to in a commercial way to provide support and thought leadership as appropriate. You will build and maintain internal relationships with key stakeholders including management within International Markets and the Risk/Compliance Team. As well as these you will support the Regional Head of Audit and Audit Director in the development of the six monthly rolling audit plans.

Who we're looking for?

Significant demonstrable manager level internal audit role experience;
Significant demonstrable internal audit experience working in complex global organisations;
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, reporting;
Significant and diverse internal audit experience working in insurance ;
Demonstrable experience of working independently on internal audit reviews as well as in a team environment;
Qualified (ACA, ACCA, CIMA, PIIA, CMIIA or equivalent) or equivalent overseas qualification.
What's it like to work here?

As you'll already know, we want people to 'love working here', so much so that's it's at the top of our agenda and something you'll hear a lot about here at Bupa. We offer our people a great range of benefits, many of which are flexible and can be tailored to suit what's most important to you. We're a healthcare company so there's a huge focus on our people's health and wellbeing, supported by a healthy work-life balance and workplaces which are friendly, appealing spaces to support you to be at your best.

We're an inclusive organisation that celebrates diversity and welcomes everyone - all talents and backgrounds. Bupa strives to make sure that every applicant is assessed solely on the basis of personal merit and qualifications, regardless of gender, sexual orientation, pregnancy or maternity, marital or civil partner status, gender reassignment, race, colour, nationality, ethnic or national origin, religion or belief, disability or age.

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