Hybrid Audit & Assurance Analyst: Risk & Controls

Capita plc; Warminster; Hybrid; GBP 36,000 - 44,000; Full time

Benefits offered by this job

Extra leave purchase

Paid volunteering days

Enhanced family leave

Lifestyle discounts

Inclusive employee networks

Onsite parking

Flexible working

Job summary

Capita plc is recruiting for an Audit Assurance Analyst in a hybrid role based in Warminster. You will support internal audits, assurance reviews and compliance assessments, analysing evidence and assessing governance, risk and control environments to identify improvement opportunities.

The role requires security clearance eligibility and close collaboration with operational teams. The position offers flexible benefits and a pathway to contribute to ongoing assurance reporting while maintaining

Qualifications

• Strong analytical and investigative skills.
• Ability to interpret policies, procedures, and regulatory requirements.
• Good written and verbal communication, including report writing.
• Ability to manage competing priorities and meet deadlines.
• Confidence to ask questions, challenge appropriately, and escalate concerns.
• Strong organisational and documentation skills.

Responsibilities

• Support the delivery of internal audits, assurance reviews and compliance assessments.
• Analyse evidence to evaluate the effectiveness of controls, processes and governance arrangements.
• Assess compliance against organisational policies, contractual obligations and regulatory requirements.
• Identify risks, control gaps and improvement opportunities, escalating issues where appropriate.
• Contribute to audit reports, assurance findings and recommendations that drive continuous improvement.
• Monitor and track management actions to ensure agreed improvements are implemented effectively.
• Work closely with operational teams and stakeholders to gather information, evidence and insights.
• Support assurance reporting, trend analysis and stakeholder communications while maintaining independence and objectivity.

Skills

Analytical skills

Investigative skills

Policy interpretation

Written communication

Verbal communication

Time management

Organisational skills

Job description

Capita plc is recruiting for an Audit Assurance Analyst in a hybrid role based in Warminster. You will support internal audits, assurance reviews and compliance assessments, analysing evidence and assessing governance, risk and control environments to identify improvement opportunities.

The role requires security clearance eligibility and close collaboration with operational teams. The position offers flexible benefits and a pathway to contribute to ongoing assurance reporting while maintaining