Internal Auditor

Description

Job Summary: The Internal Auditor will evaluate processes, internal controls, and compliance to ensure information integrity and mitigate risks, seeking improvements and efficiency. Key Highlights: 1. Process evaluation and improvement, internal controls, and risk management 2. Analysis of operational, financial, and administrative procedures 3. Focus on information integrity and risk mitigation The Internal Auditor will be responsible for evaluating processes, internal controls, and compliance with company policies and regulations, ensuring information integrity and risk mitigation. The role involves analyzing operational, financial, and administrative procedures, identifying improvement opportunities, and ensuring the effectiveness of internal controls. **Responsibilities and Duties** * Monitoring tax-related risks (e.g., invoices not recorded, financial statements, etc.); * Tracking pending exchange matters (TRO \- DPT); * Monitoring return processes, product disassembly, etc.; * Monitoring payroll deductions (fines, loans, health plan); * Supporting internal control enhancement and risk management; * Validation of bonuses and incentives; * Approval of manual inventory adjustments; * Factories and Branches: Physical inventory counts and internal process verification. **Requirements and Qualifications** * Currently pursuing a bachelor’s degree in Accounting, 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; * Life insurance; * Transportation allowance. #### **For over 85 years,** **our story has been built every day 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 full range of pet products. Today, our products are present across Brazil and internationally.** #### **We believe excellence is built from the inside out. 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 enables us to guarantee quality, consistency, and trust in everything we deliver.** #### **In carpentry, we use exclusively pink eucalyptus from reforested sources. We also innovate by using soybean oil-based vegetable polyol in the manufacturing of Pró 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 facility, 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 growth, 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 story of our brands** #### **An eight-decade journey driven by people, ideas, and a constant desire to do better.**