Job Description
JOB SUMMARY
Perform risks- and value-based internal audit engagements by evaluating adequacy and efficiency of control measures in response to risks, with a focus on operational, finance and compliance audits. Conduct audits in accordance with internal audit best practices, IIA standards and VALE Internal Audit Charter. Add value and support VALE shareholders and management in achieving the strategic ambitions of the Company.
MAIN CHALLENGES
Able to grasp new concepts quickly, knowledgeable about risks, including but not limited to technology and fraud risks and being able to identify and assess risks and business impact.
Apply innovation in audits.
Able to complete audit deliverables and ad hoc projects within established timelines and contribute towards the achievement of department's goals.
Liaise with multicultural employees at different levels, including the top management on a regular basis.
Flexible to travel 20%-40% of the time globally, including to remot...
Perform risks- and value-based internal audit engagements by evaluating adequacy and efficiency of control measures in response to risks, with a focus on operational, finance and compliance audits. Conduct audits in accordance with internal audit best practices, IIA standards and VALE Internal Audit Charter. Add value and support VALE shareholders and management in achieving the strategic ambitions of the Company.
MAIN CHALLENGES
Able to grasp new concepts quickly, knowledgeable about risks, including but not limited to technology and fraud risks and being able to identify and assess risks and business impact.
Apply innovation in audits.
Able to complete audit deliverables and ad hoc projects within established timelines and contribute towards the achievement of department's goals.
Liaise with multicultural employees at different levels, including the top management on a regular basis.
Flexible to travel 20%-40% of the time globally, including to remot...
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