Job Summary: The Internal Auditor will evaluate processes, internal controls, and compliance to ensure information integrity, mitigate risks, and identify improvements in operational, financial, and administrative procedures. Key Highlights: 1. Responsible for evaluating processes, internal controls, and compliance 2. Will analyze operational, financial, and administrative procedures 3. Will identify improvement opportunities and ensure the efficiency of controls The Internal Auditor will be responsible for evaluating processes, internal controls, and compliance with company standards and policies, ensuring information integrity and risk mitigation. Will analyze operational, financial, and administrative procedures, identifying improvement opportunities and ensuring the efficiency of internal controls. **Responsibilities and Duties** * Monitoring tax-related risks (e.g., invoices not recorded, financial statements, etc.); * Tracking resolution of Exchange Pending Issues (TRO \- DPT); * Tracking return procedures, product disassembly, etc.; * Monitoring payroll deductions (fines, loans, health plans); * Collaborating to improve internal controls and risk management; * Validating bonuses and incentives; * Approving manual inventory adjustments; * Factories and Branches: Physical inventory counts and internal process verification. **Requirements and Qualifications** * Currently pursuing a bachelor’s degree in Accounting, Business Administration, IT, or related fields. * Intermediate Excel skills and experience with ERP systems (Protheus); * Willingness to travel; * Knowledge of internal controls, risk management, and compliance is a plus; * Strong analytical ability and attention to detail. **Additional Information** * On-site meal; * VR Benefits Card; Transportation allowance. * #### **For over 85 years,** **our story has been built daily with a single purpose: caring for the comfort and quality of life of generations of Brazilians. Throughout this journey, we have evolved, innovated, and expanded our portfolio to deliver well-being through mattresses, traditional bed bases, storage bed bases, armchairs, and a complete line of pet products. Today, our products are present across Brazil and internationally.** #### **We believe excellence is built from within. Therefore, we control our entire production chain. We produce our own raw materials—such as springs, foams, and carpentry components—using exclusively reforested wood, and assemble each product in our facilities.** **This care at every stage allows us to guarantee quality, consistency, and trust in everything we deliver.** #### **In carpentry, we use exclusively reforested pink eucalyptus. We also innovate by using soybean oil-based vegetable polyol in manufacturing Pro Foams, replacing fossil-derived inputs.** **In 2019, we inaugurated our first solar power plant in Aparecida de Goiânia, equipped with 780 photovoltaic panels capable of meeting the entire energy demand of our manufacturing unit, reinforcing our commitment to a cleaner, more sustainable future.** #### **More than manufacturing products, we build stories, careers, and long-term relationships. We value people who believe in evolution, collaboration, and purpose. Here, every talent has room to grow and help write the next chapters of a journey marked by pioneering spirit, innovation, and transformation.** ### **Discover the history of our brands** #### **An eight-decade journey driven by people, ideas, and an enduring desire to do better.**