Internal Audit Specialist

Are you looking for a place to learn and contribute? Join the Leo Madeiras team. Leo Madeiras is one of Brazil's largest distributors of products
- Conduct internal audits
- Improve internal controls
- Support risk management

**Atacado Vila Nova** Have you ever considered working for a company with over 90 years of market presence? We are Atacado Vila Nova, a pioneering wholesale distributor committed to **efficiency, quality**, and above all, **respect** for others. We are currently experiencing strong growth and expansion—so, **SHALL WE GROW TOGETHER?** **Position for the business unit:** The **Transport Assistant** role aims to support the administrative area of the department as well as commercial areas, performing tasks such as issuing fiscal documents, scheduling pickups, supporting drivers, tracking and dispatching orders to meet the company’s needs. **Responsibilities and duties** * Cash closing; * Partner reconciliations / closing; * Entry and release of CTe (transportation electronic invoices) upon receipt / CGO; * Issuing NF (invoices for inter-unit transfers); * Management reports; * Generating financial titles; * Payment requests. **Requirements and qualifications** **Education level:** * Completed High School. **Technical skills:** * Knowledge of documentation and processes; * Proficiency in systems and software; * Basic logistics knowledge; * Knowledge of documentation and archiving; * Communication and customer service skills; * Basic understanding of inventory control and monitoring. **Behavioral competencies:** * Planning and organization; * Time management; * Information management; * Document management; * Organizational problem-solving; * Collaboration and teamwork; * Results orientation. **Additional information** **What we offer:** * Medical plan (for employee and dependents) * Dental plan (for employee and dependents) * Life insurance * Birthday day off * Meal allowance * On-site meals * Fuel allowance * Attendance bonus * Pharmacy discount * Extended maternity leave (180 days) * Wellhub \- Gympass **Note:** * Work schedule: Monday to Friday, on-site at the Atacado Vila Nova branch in Campinas, SP * Second shift: Monday to Friday, from 3:00 PM to 12:25 AM ### **Why join Grupo Vila Nova?** At **Grupo Vila Nova**, you’ll find more than just a job—you’ll find stability, professional development, and genuine opportunities for growth. Our units are located in strategic locations, facilitating access for employees and adding practicality to daily routines. Our work schedule runs **Monday to Friday**, allowing you to enjoy **weekends and holidays** with your family, rest, or pursue personal interests. Here, you’ll find a **collaborative environment**, where respect, teamwork, and knowledge sharing are integral to our culture. We value people who believe in cooperation as a means to achieve outstanding results. We uphold a **strong, century-old culture**, built on trust, ethics, and commitment to people—a story continuously written every day by our team members. We also provide **opportunities to learn, innovate, and evolve**, encouraging professional development and constant pursuit of improvement. **Here, tradition and innovation walk hand in hand to build the future.** ### **Our history** **Grupo Vila Nova** was founded in 1928, when Pedro Severini Netto established Empório União in Monte Azul Paulista (SP). **98 years later**, we continue building a trajectory marked by growth, solidity, and forward-looking vision. Today, we are one of Brazil’s largest wholesale distributors, with strategic operations and significant market presence. ### **Who we are today** The Group comprises companies operating in an integrated and complementary manner: * Atacado Vila Nova – operating four distribution centers. * Vila Digital – responsible for driving the Group’s digital transformation and technological innovation. * Focomix Distribuição – operating in Campinas (SP) and southern Minas Gerais. * Transvila – the Group’s logistics operator. * Vila Cash Securitizadora – specialized in structuring and securitizing receivables. Together, we strengthen Brazilian retail through efficiency, innovation, and proximity. ### **What we seek?** We seek individuals who: * Are driven by continuous learning * Embrace challenges and pursue constant evolution * Work responsibly and collaboratively * Value ethics, respect, and commitment We believe our success is built by people. Therefore, we value diversity in all its forms: origins, cultures, beliefs, experiences, genders, and generations. Here, plurality broadens perspectives, strengthens decisions, and builds an environment where everyone has space to grow. ### **Our commitment** At Grupo Vila Nova, you will find: * Security and stability of a nearly century-old company * A strong, human-centered organizational culture * Genuine opportunities for development * Close interaction with leadership * Encouragement of innovation and continuous improvement If you want to join a company that grows without losing its essence, **this could be your place**. **Come help us write the next chapter of this story—together.**
João Silva
Indeed · HR