Internal Control Auditor

The Role Are you an experienced Internal Control Audit Manager who is passionate about making an impact on global business? Doncasters Group is seeking a highly motivated Internal Control Audit Manager to improve engagement at all levels through the delivery of our Internal Audit, Control and Risk Management frameworks. Did you know that every time you take a flight, drive somewhere or every time you have electricity at the touch of a button, there's a chance that Doncaster's played a part in making that happen? Doncasters is a leading international manufacturer of specialist superalloys and high - precision alloy components made for the most demanding conditions with manufacturing facilities in Europe, USA Mexico, China, and India. What we can offer you: An interesting and varied field to work in. An environment where you can learn and grow through constant development opportunities. PTO Competitive 401K Competitive medical insurance As the Internal Control Audit Manager, you will work independently, under the supervision of the Head of Internal Audit Risk Manager to support the delivery of efficient and effective Internal Audit, Control and Risk management Services as follows: Comply with the mandatory Internal Audit Standards set by the Doncasters Internal Audit Charter, which encompass the principles fundamental to the professional practice of Internal Auditing, including integrity, objectivity, confidentiality, and competence. Using knowledge and skills acquired through professional training and continuing professional development to deliver, with minimal supervision allocated Audit Control assignments in compliance with Doncasters working policies and procedures. Prepare, review and issue scoping information related to the planned Audit Internal control assignments including identifying background information and conducting a Risk-based approach by considering any relevant history of the area under review. Monitor and manage your progress of each Internal Control Assurance Audit assignment against the allocated schedule and discuss proposals for corrective action, where necessary. Ensure Internal Audit reports are prepared for each assignment and that a formal opinion on the area reviewed is given along with associated recommendations to improve performance and / or control. Discuss Internal Audit Reports with key Doncasters contacts, confirming factual accuracy and completing management responses. Prepare and release the final Internal Audit Reports. Assist in the preparation of Audit and Risk committee information, annual statements, and any other relevant reports as required. Work in partnership with Internal Auditors from other organizations, Doncasters co-sourcing partners, External Audit, inspection bodies, insurance brokers / companies and other review agencies as required to ensure effective coverage and minimize any duplication. Undertake specific Internal Audit Control assignments as required using appropriate professional and technical skills and retaining documentary evidence, including notes from client interviews, systems recorded, controls evaluated and tests conducted, in structured electronic working paper files. Perform any such other duties as may be reasonably allocated by the Head of Audit and Risk. To complete your main objectives, this active role will travel between allocated USA and Mexicali sites. One visit per year to either India or China will also be expected. (Approximately 7 weeks per year.) Doncasters Values: We foster a winning mindset that enables everyone to be both safe and able to fulfil their potential. We strive for excellence, commitment, integrity and team work in the pursuit of our goals. Equal opportunities Doncasters is committed to achieving workforce diversity and we pride ourselves on creating an inclusive working environment. We welcome all applications irrespective of social and cultural background, national origin, race, age, gender, disability- physical or hidden, sexual orientation, veteran status, or religious belief. We provide a fully inclusive and accessible recruitment process. We encourage all applicants to reach out if they require any support or assistance to enable them to thrive throughout our recruitment process; we want to ensure that your beautiful mind makes industrious motion, Please contact If you have any of these skills, we would love to hear from you; Minimum of 5 years conducting Audit and Control engagements, preferably with Global travel, covering all areas of a business, including, but not limited to: Capex Cash HR Payroll Sales Operations IT General Controls Governance EHS Experience in, and a thorough understanding of entity-wide Internal Controls. Recognized Internal Audit Qualification.

Created: 2024-11-05