Internal Audit Senior Analyst

3 weeks ago


London, United Kingdom in Newbury Full time

Full-time/ 35hrs + hybrid working option
Permanent
Working in our Groupfunction you’ll play a key part in helping our customer facingcolleagues deliver exceptional standards of customer service andpatient care not just in the UK but around the globe. 
Making a difference to the lives of our customers each and every day,by helping shape the strategic direction of our business around theworld.
As a Senior Analystyou will beresponsible for workingwithin the GIA team to provide independent and objective assurance tosenior management, the Board and the Audit Committee on theeffectiveness of Bupa’s risk management, control and governanceprocesses. You will be working with the Audit Managers, SeniorAnalysts and Analysts to assist Bupa in achieving its strategic goalsby bringing a systematic and disciplined approach to the evaluationand improvement of these processes; and undertake special project workas agreed by the Audit Director, Head of Internal Audit or Chief AuditOfficer; You’ll help us make health happen by:
Undertake assurance work, and other ad-hoc assignments, as directed bythe head of Internal Audit
Deliver high qualityreports of the results of completed audits to management throughexcellent verbal and written communication
Assistin the development of the annual audit plans and provision of adviceto the business around audit
Deliver auditplanning and development of the audit program, preparing all relevantaudit papers and reports and presenting to the business
Oversight of analysts on individual audits includingallocation and review of audit work as well as day to day support andadvice.
Qualified (ACA, ACCA, CIMA, PIIA, CMIIA or equivalent)if from the UK or equivalent overseas qualification.
Sound knowledge of riskmanagement and audit principles and an understanding of auditphilosophy, methods and techniques e.g. flowcharting, interviewing,presentation.
Demonstrable experience ofworking independently on internal audit reviews as well as in a teamenvironment.
Viva is our globalwellbeing programme and includes all aspects of our health – frommental and physical, to financial, social and environmental wellbeing.We support flexible working and have a range of family friendlybenefits.
~25 days holiday, increasing through length ofservice, with option to buy or sell
~ An enhanced pension plan and lifeinsurance
~ Annual performance-based bonus
~ Onsitegyms or local discounts where no onsite gym available
~ Various other benefits and online discounts

We’re a health insurer and provider. Our people are all driven by the samepurpose – helping people live longer, healthier, happier lives andmaking a better world. We make health happen by being brave, caringand responsible in everything we do.
We encourage all of ourpeople to “Be you at Bupa”, we champion diversity, and we understandthe importance of our people representing the communities andcustomers we serve.



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