Hybrid Internal Auditor – Risk & Controls

Fitch Group; Manchester; Hybrid; GBP 55,000 - 75,000; Full time

Benefits offered by this job

Hybrid work environment

Training & development

Parental leave

Wellbeing programs

Volunteer days

Job summary

Fitch Group, a leading global financial information services provider, is seeking an Internal Auditor based in Manchester. The role supports independent assurance over governance, risk management and internal controls, delivering risk-based audits and drafting clear reports for senior management.

You will perform walkthroughs, document evidence, discuss findings with stakeholders, and monitor action plans. Hybrid work and development opportunities are part of Fitch’s culture and rewards.

Qualifications

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

Responsibilities

• Deliver risk-based internal audit engagements within timelines.
• Perform process walkthroughs to identify risks and controls.
• Document risks, controls, testing procedures, evidence, and conclusions.
• Communicate findings to stakeholders and agree action plans.
• Prepare clear audit reports for senior management.
• Monitor timely implementation of agreed actions.

Skills

Internal audit

Risk management

Compliance

Analytical thinking

Communication skills

Education

CIA/ACCA

Tools

Optro

MetricStream

Job description

Fitch Group, a leading global financial information services provider, is seeking an Internal Auditor based in Manchester. The role supports independent assurance over governance, risk management and internal controls, delivering risk-based audits and drafting clear reports for senior management.

You will perform walkthroughs, document evidence, discuss findings with stakeholders, and monitor action plans. Hybrid work and development opportunities are part of Fitch’s culture and rewards.