Internal Auditor

As a leading, global financial information services provider, Fitch Group delivers vital credit and risk insights, robust data, and dynamic tools to champion more efficient, transparent financial markets. With over 100 years of experience and colleagues in over 30 countries, Fitch Group’s culture of credibility, independence, and transparency is embedded throughout its structure, which includes Fitch Ratings, one of the world’s top three credit ratings agencies, and Fitch Solutions, a leading provider of insights, data and analytics.

With dual headquarters in London and New York, Fitch Group is owned by Hearst.

Fitch Group is currently seeking an Internal Auditor, based in either London or Manchester.

The Internal Audit function is responsible for providing independent assurance on the adequacy and effectiveness of Fitch’s governance, risk management, and internal control processes. The team plays a critical role in evaluating the design and operating effectiveness of internal controls and providing constructive recommendations to strengthen the control environment.

• Delivering risk-based internal audit engagements in accordance with Internal Audit’s procedures and agreed timelines.
• Performing process walkthroughs to understand business activities, key risks, and relevant controls.
• Documenting risks, controls, testing procedures, sampling, audit evidence, and conclusions.
• Communicating with stakeholders to spotlight risks, discuss audit findings, investigate root causes, and agree action plans.
• Preparing clear and constructive audit reports for senior management.
• Monitoring and verifying the timely implementation of agreed actions.

• Proven experience in internal audit, risk management, compliance, controls assurance or a comparable role.
• The ability to identify, assess, and communicate risks, with practical and proportionate recommendations.
• Strong analytical, investigative, and problem-solving skills.
• Excellent verbal and written communication skills.
• Good attention to detail and record keeping.

• Financial services experience and knowledge of relevant industry regulations and standards.
• Familiarity with auditing software or GRC applications, particularly Optro or Metric Stream.
• Strong report writing skills, with the ability to produce high-quality professional reports that articulate complex audit findings in a clear and concise manner.
• Relevant professional qualifications.

• Hybrid Work Environment: 3 days a week in office required.
• A Culture of Learning & Mobility:
  Dedicated trainings, leadership development and mentorship programs designed to ensure that your time at Fitch will be a continuous learning opportunity
• Investing in Your Future:
  Retirement planning and tuition reimbursement programs that empower you to achieve your short and long-term goals
• Promoting Health & Wellbeing:
  Comprehensive healthcare offerings that enable physical, mental, financial, social, and occupational wellbeing
• Supportive Parenting Policies:
  Family-friendly policies, including a generous global parental leave plan, designed to help you balance career and family life effectively
• Inclusive Work Environment: A collaborative workplace where all voices are valued, with Employee Resource Groups that unite and empower our colleagues around the globe
• Dedication to Giving Back:
  Paid volunteer days, matched funding for donations and ample opportunities to volunteer in your community

At Fitch, AI is embedded in how we work every day—supporting smarter decision-making, streamlining workflows, and enabling new ways to create value for our business and clients. Intelligent solutions are increasingly part of our day-to-day…