[Hiring] Internal Audit & Controls Manager @Doncasters Group

Role Description

When you join the team as an Internal Audit & Controls Manager, you will use your expertise in auditing to support the organization in achieving its operational successes. The internal Audit & Controls manager delivers independent and objective assurance over the design and operating effectiveness of Doncasters’ internal controls.

• Conduct risk-based planning, scoping, and walkthroughs of key financial and IT processes to identify control risks and testable points.
• Perform detailed control testing, including design, implementation, and operating effectiveness reviews.
• Document results within a structured Governance Risk Control (GRC) system ensuring traceability and audit trail integrity.
• Evaluate deficiencies using Doncasters’ defined rating model (Deficiency, Significant Deficiency, Material Weakness).
• Communicate audit findings clearly and constructively with management, ensuring factual accuracy and agreed remediation actions.
• Track management actions to closure through evidence-based verification.
• Collaborate with the 2nd line Internal Control Officers to share insights, align findings, and minimise duplication.
• Support coordination with External Audit to optimise reliance and ensure efficient testing cycles.
• Contribute to the continual improvement of the Internal Audit methodology and testing framework.

Qualifications

• Minimum 5 years of Internal Audit or SOX testing experience within a complex or multinational organisation.
• Strong understanding of ICFR, COSO 2013, and PCAOB frameworks.
• Experience auditing financial statement processes and IT General Controls (access, change management, operations).
• Recognised audit qualification (e.g. CIA, ACA, ACCA, CPA, or CISA).
• Demonstrated ability to produce accurate, high-quality, evidence-based audit reports.
• Experience in evaluating control deficiencies and validating remediation.
• Ability to work autonomously across multiple sites and regions.
• Experience in a manufacturing environment or ERP systems (SAP, Oracle Fusion, INFOR).
• Familiarity with GRC platforms for control testing and evidence management (e.g. AuditBoard, Workiva, Resolver, Ideagen).

Benefits

• 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

Company Description

Doncasters is a leading international manufacturer of specialist superalloys and high-performance alloy components, providing critical solutions to some of the world’s most demanding industries, including aerospace, Industrial Gas Turbines, automotive, medical, and other specialist sectors.

With a heritage spanning nearly 250 years, we’ve built a global reputation for technical excellence, innovation, and engineering that performs where it matters most. Today, we operate across 20 sites worldwide, employing almost 3,000 professionals.

At Doncaster’s, we believe in doing things the right way. That means acting with integrity, delivering with commitment, and working as one team to achieve more, together.