Agoda is seeking a Specialist in Business Process & Risk Control with a focus on SOX compliance, internal controls, and process improvement. The ideal candidate will have 3-6 years of relevant experience and will work within a dynamic, international team to enhance operational excellence
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 your expertise will help strengthen risk awareness and control ownership.
Matching Summary
Match Score: 85
Agoda is seeking a Specialist in Business Process & Risk Control with a focus on SOX compliance, internal controls, and process improvement. The ideal candidate will have 3-6 years of relevant experience and will work within a dynamic, international team to enhance operational excellence.
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 management
Proficiency in MS Office including Visio
Strong analytical and problem-solving skills
Nice-to-have
Experience with Oracle, Workday, or SAP systems
Proactive mindset in a dynamic environment
Exposure to finance transformation projects
Multinational or tech-driven environment experience
Key Requirements
Bachelor's degree in Accounting, Finance, or related field
3–6 years of relevant experience in audit, compliance, or risk management