DONCASTERS Precision Castings-Bochum GmbH | Germany | 44xxx Bochum | Permanent position | Full time | Published since: 13.07.2026 on stepstone.de
Senior Auditor Risk & Controls (m/f/d)
Have you ever dreamed of bringing your hobbies and passions to the profession? Can you help us move metals? Then you are right here! At Doncasters you have the exciting opportunity to strengthen our team in Bochum as Senior Auditor Risk & Controls (m/w/d). Did you know that every time you fly, travel somewhere or turn on the power at the push of a button, there is the possibility that Doncasters was involved? We are a special manufacturer of complex precision casting parts for aerospace engines and industrial gas turbines and support leading OEM programs. We specialize in moving metals, working with alloys and manufacturing complex product designs to offer an unprecedented range of solutions for high performance and special applications. At the Bochum site, Doncasters Precision Castings-Bochum GmbH manufactures impellers and guide blades for aircraft engines and stationary gas turbines in fine casting processes with around 600 employees. The plant in Bochum produces both polycrystalline and directed solidified or monocrystalline components. We employ more than 3,000 employees worldwide in 14 central production facilities and thus have the necessary size and know-how to supply leading OEMs for aerospace engines and IGTs. We at Doncasters believe in doing things right. This means acting integrity, delivering engagement and working together as a team to achieve more together. Whether you are developing precision-manufactured components, leading first-class manufacturing processes or supporting our employees and processes – your role is part of something much bigger. Come to us and contribute to a legacy based on performance, precision and values that drive us forward – excellence, commitment, integrity and teamwork. .
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Your tasks • Your profile • What we offer
Conduct risk-based internal audits at the Bochum site, including planning, walkthroughs, tests, reporting and tracking. Assessment of operational, financial and compliance risks in all manufacturing processes, including inventory, production, purchasing, investment expenditure, sales, maintenance and site projects. Support for project management in the framework of the expansion measures in Bochum, including governance, cost control, approvals, monitoring of contractors, change control and risk management. Tracking and validation of the correction of audit findings, control weaknesses, process gaps and SOX/ICFR-relevant problems. Examination of whether agreed measures have been implemented and work effectively, with clear evidence and conclusions. SOX/ICFR support by improving the responsibility for controls, documentation quality, detection standards and implementation by management. Practice constructive criticism of location management while preserving independence as part of the internal revision of the 3rd line. Creation of clear audit documents, findings, action tracking lists and concise reports for the Group revision and management.
Higher education in audit, finance, accounting, business management, risk management or a related subject or equivalent professional experience Experienced internal auditor / auditor, ideally at the level of a senior auditor or audit manager. Comprehensive experience in manufacturing, industrial or engineering or in a comparable operating environment.
Ability to assess risks at a location or in a process, to determine the scope of the examination, to carry out tests, to document findings and to accompany measures until completion.
Experience with internal controls, ideally including SOX, ICFR or environments where external auditors are used.
Impressed ability to deal with stakeholders: ability to build confidence on site while questioning insufficient evidence, weak controls or slow remedial measures.
Practically oriented and economically thinking, with the ability to implement audit findings in realistic business measures.
Safe in self-employed work on site and in clear escalation if measures do not progress.
Very good communication skills in German and English, both in writing and oral.
An interesting and versatile task area A friendly and collegial working environment in an open team Best opportunities for professional development in personal and professional terms 30 days holiday and an attractive remuneration as well as extensive social benefits Interesting challenges in an international corporate environment at the Bochum location in the heart of the Ruhr area
Location
 | DONCASTERS Precision Castings-Bochum GmbH | |
| 44793 Bochum | ||
| Germany |
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