Specialist, Business Process & Risk Control (sox)

Agoda

Bangkok, Thailand
On-site
Bachelor's degree in accounting or finance
3-6 years experience in audit or compliance
Understanding of sox, coso, and risk concepts
Agoda is seeking a Specialist in Business Process & Risk Control (SOX) to join their team in Bangkok, Thailand. The ideal candidate will have experience in audit, compliance, and internal controls, with a focus on process improvement and risk management within a collaborative environment

Job Summary

  • Join Agoda's Business Process & Risk Control team to drive operational excellence and innovation across the Finance organization.
  • You will support process owners in maintaining internal controls, documenting business processes, and monitoring SOX compliance activities.
  • This role offers exposure to a global business environment where you can contribute to control initiatives and strengthen risk awareness.

Matching Summary

Match Score: 85

Agoda is seeking a Specialist in Business Process & Risk Control (SOX) to join their team in Bangkok, Thailand. The ideal candidate will have experience in audit, compliance, and internal controls, with a focus on process improvement and risk management within a collaborative environment.

Skills & Requirements

Must-have

  • Bachelor's degree in Accounting or Finance
  • 3-6 years experience in audit or compliance
  • Understanding of SOX, COSO, and risk concepts
  • Proficiency in MS Office including Visio

Nice-to-have

  • Experience with Oracle, Workday, or SAP systems
  • Proactive mindset in a dynamic environment
  • Exposure to finance transformation projects
  • Multinational or shared services experience

Key Requirements

  • Bachelor's degree in Accounting, Finance, or related field
  • 3–6 years of relevant experience in audit, compliance, or risk management
  • Fluency in English required

Work Rights

Not specified

Tailored Resume

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