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 management
Agoda is seeking a Specialist in Business Process & Risk Control (SOX) to support their internal controls and compliance practices in Bangkok. The ideal candidate should have a background in finance or accounting, along with relevant experience in audit, compliance, and risk management

Job Summary

  • Join Agoda's Business Process & Risk Control team to drive operational excellence and innovation across the Finance organization.
  • You will support cross-functional teams in maintaining effective internal controls and ensuring SOX compliance practices.
  • This role offers exposure to a global business environment where your expertise will make a real impact on sustainable growth.

Matching Summary

Match Score: 85

Agoda is seeking a Specialist in Business Process & Risk Control (SOX) to support their internal controls and compliance practices in Bangkok. The ideal candidate should have a background in finance or accounting, along with relevant experience in audit, compliance, and risk management.

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
  • Fluency in English communication skills

Nice-to-have

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

Key Requirements

  • Bachelor's degree in Accounting, Finance, or related field
  • 3-6 years relevant experience in audit, compliance, or risk management
  • Strong analytical and problem-solving capabilities
  • Detail-oriented with ability to manage multiple tasks

Work Rights

Not specified

Tailored Resume

Cover Letter