Internal Audit Analyst
Vale
Posted
3 months ago
Singapore
Remote
SGD 7K
Mid Level
Full Time
Sema Summary
The Internal Audit Analyst conducts risk-based audits, ensuring controls are efficient and effective. They support management in achieving strategic objectives while navigating diverse business environments.
About Company
Vale is a global mining company focused on iron ore, pellets, and nickel. It aims to lead in sustainable mining while promoting diversity and minimizing environmental impact.
Core Requirements
- Bachelor's Degree in Finance/Accountancy/Business Administration
- 4-7 years relevant experience, preferably with Big 4 accounting firms
- Proficiency in Internal Controls and Risk Management
- Ability to communicate fluently in English and Mandarin
- Professional accreditations such as CA/CPA or CIA preferred
Responsibilities
- Conduct and lead audit assignments, identifying and analyzing risks.
- Prepare audit reports and collaborate with management on solutions.
- Assess and review adequacy of internal controls.
- Maintain effective communication with stakeholders.
- Design audit programs in accordance with international standards.
- Support the development of department processes.
- Provide actionable recommendations to address risk factors.
Must Have skills
Job Keywords
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