The is responsible supporting the Regional Head of Internal Audit to :
Assist Bupa in achieving its strategic goals by bringing a systematic and disciplined approach to the evaluation and improvement of these processes.
Undertake special project work, or line responsibilities in emergencies, as agreed by the Regional Head of Internal Audit or Chief Internal Auditor.
Provide an internal consultancy service that may be used by Bupa management, particularly in the areas of specialist knowledge.
Lead the planning and execution of audits across Bupa’s businesses under the scope of the Internal Audit team suggesting changes to decrease risk, cost and increase control in accordance with the Internal Audit Methodology, processes and procedures
Identify control weaknesses and opportunities for control improvement, providing appropriate findings to a high standard
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
Ability to work autonomously as well as in a team environment taking responsibility for audit planning and development of the audit program, preparing all relevant audit papers and reports and presenting to the business
Ability to prepare high quality reports of audit activities to Audit Committees and Risk Committees.
Knowledge & Experience
Qualified ACA, ACCA, AICPA, CIMA, PIIA, CMIIA or equivalent
Post graduate qualifications in MBA, Masters in Finance / Commerce or SA Finance is preferable
At least 5 years of the General Insurance industry or Healthcare provision industry / Clinical care with internal audit experience
Knowledge of risk management and audit principles and an understanding of audit philosophy, methods and techniques e.g.
flowcharting, interviewing, presentation
Strong written and verbal communication skills in English, Cantonese and / or Mandarin
Strong influencing skills and commercial awareness
Team player, with ability to multi-task, is flexible and can work under pressure
Good knowledge on Microsoft Office (Word, Excel, PowerPoint)
Bupa offers 5 days work per week and comprehensive remuneration packages including base salary, performance bonus, study assistance plan, non-
contributory pension plan, life and medical benefit, dental benefit, annual leave, examination leave, etc.
Personal data collected will be used for recruitment purposes only. Only candidates selected for interviews will be contacted.
Bupa will be in touch for any opportunities that matches your profile. All personal data of unsuccessful application will be destroyed 24 months from the date of receiving the application.