Job Description

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Ready to build a rewarding career in an industry that is growing?
Who We Are
We are a global mining company dedicated to safely delivering nickel, copper, cobalt, and platinum group metals essential for the worlds energy transition.
Our mission is to improve lives and shape a better future together.
From utensils to cellphones to satellites, our operations simplify daily life and enhance connectivity. Our metals are integral to life-saving medical equipment and the electric vehicles driving the fight against climate change our work truly matters.
Join our diverse team of 15,000 talented individuals committed to transforming critical minerals into prosperity and sustainable development in countries like Canada, Brazil, Indonesia, the United Kingdom, and Japan. We invite you to use your skills with us and contribute to something meaningful and enduring.
The Opportunity
We are currently seeking a Senior Specialist, Auditor to join our Internal Audit - Corporate team in Toronto.
This is a permanent hybrid position.
As a Senior Auditor you will carry out audit examinations through the evaluation of internal processes, in accordance with moral and ethical standards, with the international standards required for the profession, acting in compliance with Vale's key values and behaviors and the Internal Audit Policy, aiming to add value and support the Board of Directors, Audit Committee Board, Fiscal Board, in addition to the Vice-Presidency, with information on the effectiveness of risk management, control and governance, practiced by Vale Group Companies in Brazil and abroad.
Additionally, in this position you will:

• Contribute to the maintenance and improvement of control and governance levels of processes related to operations, finance, taxes and the environment, through the assessment of the effectiveness and efficiency of operations, integrity of operational information and compliance with laws, regulations, contracts and standards internal affairs, as well as the assessment of the preservation and protection of assets, people and the environment, in the various segments of the Vale Group, based on a risk-focused approach.

• Ensure compliance with the established audit program, considering the appropriate approach in accordance with International Standards, Audit Policy and internal standards and procedures, supported by moral and ethical values.
• Communicate and present the results of audit examinations to the various hierarchical levels of the Vale Group's three lines of defense, including governance bodies such as the Board of Directors, Audit Committee, Fiscal Council and Vice-Presidency.
• Ensure adequate communication and maintain supporting audit documentation, sharing this information with the audit team and the three lines of defense when requested, paying attention to necessary confidentiality.
• Ensure that the conclusions arising from audit examinations are reflected clearly and objectively in the reports, ensuring the adequacy and reliability of information based on the knowledge and technical procedures applied.

• On demand, investigate and/or coordinate allegations received through the Reporting Channel related to fraud or deficiencies in internal controls, ensuring the necessary confidentiality.

• On demand, support the Internal Audit team responsible for carrying out tests to obtain Sarbanes-Oxley SOX certification.

• Contribute to the department's internal projects, such as development, evaluation and review of internal audit procedures, work programs and area indicators (including analytics), support in the interpretation of internal and external regulations, as well as carrying out consultancy and consultancy, as long as it does not compromise the necessary independence of the audit function as a third line of defense.

Major Challenges:

• Travel within Canada, Brazil and abroad, including remote locations, when necessary.
• Integration/relationship with all levels of employees from different cultures.
• Investigate allegations received by the Whistleblower Channel.
• Carry out tests to obtain Sarbanes-Oxley SOX certification within the expected deadlines.
• Availability to hold meetings with different locations in different time zones.

About You
Education:

• Undergraduated Degree (Master's or PHD in the area desirable)
• Certification (CIA)

Experience:

• 8 to 12 years of experience in Internal Audit.

Skills:

• Self-Motivated and Proactive: Takes initiative to identify and solve problems independently, consistently delivering high-quality work without the need for constant supervision.
• Collaborative and Team-Oriented: Actively engages with team members, values diverse perspectives, and contributes to a positive team environment by supporting and encouraging colleagues
• Effective Communication: Clearly and concisely conveys information, actively listens to others, and adapts communication style to suit different audiences, ensuring mutual understanding and successful collaboration. Portugese language skills are an asset.
• Innovative Problem Solver: Ability to employ creative and unconventional approaches to address challenges, fostering strong relationships with vendors and customers by developing unique solutions that meet their needs and exceed expectations.

What We Offer You

• Competitive compensation including a variable annual incentive plan
• Participation in a competitive Defined Contribution Pension package
• Comprehensive benefits package (company paid core coverage, health and dental coverage, flex accounts, disability plans and optional insurances)
• Leave for all of lifes reasons (vacation, personal, sick, parental)
• Flexible work arrangements
• Work culture dedicated to safety, diversity & inclusion, and career growth
• Employee Family Assistance Program
• Virtual Healthcare online
• Online training and career development opportunities

Why Toronto
Vale's Toronto office, nestled in the heart of Canada's largest city, serves as a pivotal hub for the company's operations. This office is central to Vales finance, strategic planning, commercial (marketing and sales), and sustainability teams, driving key initiatives that support the company's global mission. Torontos vibrant, diverse, and dynamic environment enhances Vales ability to innovate and excel in these critical areas, reflecting the city's status as a leading international business center.
Include to Transform
At Vale Base Metals, we are committed to ensuring an inclusive work environment where people feel comfortable to be themselves. Vale encourages everyone to express their ideas and opinions and values the plurality of individual profiles. We want our people to feel that all voices are heard, all cultures respected and that a variety of perspectives are not only welcome they are critical to our success. We treat each other fairly and with dignity regardless of race, gender, nationality, ethnic origin, religion, age, sexual orientation, or any other personal consideration that makes us different.
Vale is an equal opportunity employer seeking to increase diversity across our operations and improve equal opportunity at Vale and in the mining industry.
In accordance with the Accessibility for Ontarians with Disabilities Act, accommodation is available throughout our recruitment process for applicants with disabilities.
Pay Grade: F2T
Apply by: Wednesday, February 20th, 2025
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