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Added 53 mins ago
Specialist Auditor
Vale
Canada
Full-time
Support investigations related to allegations received through the Whistleblower and Reporting Channels, including suspected fraud, misconduct, or internal control deficiencies.
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Vale

Specialist Auditor

Canada

Pay: Minimum Starting Salary: $100,000
Job type: Full-time
Experience: Minimum 6+ years of experience in Internal Audit, External Audit, Risk Management, Compliance, Finance, or a related discipline.
Posting language: English
Posted: Sep 21, 2026

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Original job description

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 world’s 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 seeking a Specialist Auditor

This is a permanent position with a global scope supporting Vale Base Metals operations in Canada, Brazil, and other international locations based in Toronto.

About You

The Auditor is responsible for conducting independent and objective audit examinations to evaluate the effectiveness of internal controls, risk management, and governance processes across Vale's operations in Canada and globally. The role involves performing audits in accordance with the Institute of Internal Auditors (IIA) International Standards, Vale's Internal Audit Policy, and the highest ethical and professional standards.

This position supports the Board of Directors, Audit Committee, Fiscal Council, Executive Leadership, and Management by providing assurance and insights regarding the effectiveness of operational, financial, compliance, environmental, and governance controls. The Auditor contributes to improving business performance while safeguarding Vale's assets, people, reputation, and environment.

In this role, you will:

Conduct risk-based audits of operational, financial, compliance, and governance processes across Vale's business operations.
Assess the effectiveness and efficiency of internal controls, risk management practices, and governance frameworks to identify opportunities for improvement.
Evaluate compliance with applicable laws, regulations, policies, procedures, contracts, and internal standards.
Verify the integrity, reliability, and accuracy of operational and financial information used for decision-making.
Contribute to the protection and preservation of Vale's assets, employees, and environmental resources through comprehensive audit assessments.

Execute audit engagements in accordance with established audit programs, professional auditing standards, internal methodologies, and ethical principles.
Prepare clear, concise, and well-supported audit reports that accurately communicate observations, risks, recommendations, and conclusions.
Present audit findings and recommendations to management and senior leadership.
Maintain complete and accurate audit documentation and working papers while ensuring appropriate confidentiality and information security.
Support investigations related to allegations received through the Whistleblower and Reporting Channels, including suspected fraud, misconduct, or internal control deficiencies.
Collaborate with stakeholders across the organization's three lines of defense to strengthen risk management and control processes.
Support internal audit activities related to Sarbanes-Oxley (SOX) compliance testing and certification requirements.
Participate in departmental initiatives, including the development and enhancement of audit methodologies, procedures, work programs, reporting tools, analytics, and performance indicators.
Provide advisory and consulting services when appropriate, while maintaining the independence required of the Internal Audit function.
Stay informed of evolving audit standards, industry best practices, regulations, and emerging risks relevant to Vale's operations.

Experience

Minimum 6+ years of experience in Internal Audit, External Audit, Risk Management, Compliance, Finance, or a related discipline.
Professional certifications such as CIA, CPA, CISA, CRMA, CFA, or equivalent are preferred.
Fluent in Portuguese language is considered an asset.
Bachelor’s degree in accounting, Finance, Business Administration, Economics, Engineering, Information Systems, or a related field.
Advanced education such as an MBA, Postgraduate Degree, Master's Degree is considered an asset.
Strong knowledge of internal auditing standards, internal controls, enterprise risk management, corporate governance, SOX compliance, and fraud investigations.
Experience conducting operational, financial, compliance, and risk-based audits in complex organizations.
Excellent analytical, problem-solving, communication, report-writing, and stakeholder management skills.
Ability to work independently, manage multiple priorities, and collaborate effectively with diverse teams across multiple geographies and time zones.

Willingness and ability to travel domestically and internationally, including remote operational sites, as required.
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 life’s reasons (vacation, personal, sick, parental)
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

Toronto, Canada’s largest city and financial hub, is a center of innovation, commerce, and culture. Known for its diverse economy and vibrant urban environment, Toronto offers unparalleled access to talent, technology, and global connectivity.

Our Toronto office serves as a strategic hub for corporate functions, technology development, and business operations. Here, we drive initiatives that support Vale Base Metals’ global operations, leveraging advanced analytics, digital transformation, and strategic planning to ensure operational excellence across all regions.

Toronto’s dynamic ecosystem enables collaboration with leading technology partners, universities, and research institutions, fostering innovation in mining and metals processing. This location is integral to shaping the future of sustainable mining and advancing our commitment to responsible resource development.

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.

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.

Accommodation is available throughout our recruitment process for applicants with disabilities.

Vale uses artificial intelligence to screen, assess, and/or select applicants for this position.

Pay Grade: F4T

Minimum Starting Salary: $100,000

Apply by: Friday, October 2, 2026

#ValeBaseMetals

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More about this job

Responsibilities

The Specialist Auditor conducts independent risk-based audits of operational, financial, and governance processes to ensure internal control effectiveness. They also support investigations into fraud or misconduct and provide assurance to senior leadership regarding compliance and asset protection.

Requirements

Candidates must have at least 6 years of experience in internal audit, risk management, or a related field and hold a bachelor's degree in a relevant discipline. Professional certifications such as CIA, CPA, or CISA are preferred, along with strong analytical and communication skills.

Skills

Internal auditing
Risk management
Corporate governance
SOX compliance
Fraud investigation
Financial auditing
Operational auditing
Compliance auditing
Analytical skills
Problem-solving
Report writing
Stakeholder management
Internal controls
Data analysis
Strategic planning

Benefits

Variable annual incentive plan
Health coverage
Dental coverage
Flex accounts
Disability plans
Optional insurances
Vacation leave
Personal leave
Sick leave
Parental leave
Employee family assistance program
Virtual healthcare
Online training
Career development opportunities

Visa sponsorship

Not detected in the job text

Keywords

Internal Audit
Risk Management
Corporate Governance
SOX Compliance
Fraud Investigation
CIA
CPA
CISA
CRMA
CFA
Internal Controls
Operational Auditing
Financial Auditing
Compliance
Mining
Base Metals
Stakeholder Management
Data Analytics
Reporting
Business Administration
Accounting
Finance
Engineering
Information Systems
Economics
Audit Standards
Regulatory Compliance
Asset Protection
Strategic Planning
Operational Excellence

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