




Job Summary: Galletas Dónde, a leading company with over 115 years in the market, is seeking an Audit Data Analyst to perform exploratory analyses, extract and cleanse information, and document audit evidence. Key Highlights: 1. Unique professional growth opportunities 2. Data analysis and continuous auditing 3. Use of SAP and data analysis tools Galletas Dónde, a leader in southeastern Mexico with national and international presence and over 115 years in the market, prioritizes the development of personnel within its workforce, creating unique growth opportunities. Therefore, We are recruiting: AUDIT DATA ANALYST *Travel availability to various CEDIS locations is required. Requirements: Bachelor’s degree in Actuarial Science, Mathematics, Finance, Accounting, or related field. SAP knowledge Data base analysis and cleansing (preferably Python; IDEA Caseware desirable) ERP usage Responsibilities: Perform exploratory analyses, analytical tests, and continuous monitoring. Extract, cleanse, and prepare information from SAP and other sources. Conduct analyses and validations per established guidelines. Develop databases, reconciliations, and cross-referenced information. Document working papers and audit evidence. Address observations and adjustments requested by Senior Analyst A or Head of Continuous Auditing. We Offer: Weekly salary Discount on our product line Grocery vouchers Statutory benefits Paid per diems APPLY THROUGH THIS CHANNEL TO PARTICIPATE IN OUR RECRUITMENT PROCESS! Galletas DONDE nor any of its subsidiaries, under any circumstances, request money for application to any of its vacancies or at any stage of the personnel selection process, nor send emails not originating from official addresses. -Requirements- Minimum education: Higher education – Bachelor’s degree 1 year of experience Age: between 20 and 45 years Keywords: analyst, data, auditor, auditoria, audit
