Internal Audit Lead
5 days ago
We're seeking a highly skilled Senior Internal Audit Analyst to join our team at Bupa. As a Senior Internal Audit Analyst, you will play a key role in providing independent and objective assurance to senior management, the Board, and the Audit Committee on the effectiveness of our risk management, control, and governance processes.
Key Responsibilities- Lead the planning and delivery of our assurance work, suggesting changes to decrease risk, cost, and increase control in accordance with our Internal Audit Methodology, processes, and procedures.
- Identify control weaknesses and opportunities for control improvement, providing appropriate findings to a high standard.
- Undertake assurance work and other ad-hoc assignments as directed by the Head of Internal Audit.
- 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.
- Qualified (ACA, ACCA, CIMA, PIIA, CMIIA or equivalent) if from the UK or equivalent overseas qualification.
- Solid 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.
- A competitive salary of £62,000 per annum, depending on experience.
- 25 days holiday, increasing through length of service, with option to buy or sell.
- Bupa medical 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.
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