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Specialist, Business Process & Risk Control (SOX)

1 hour, 20 minutes ago
Thailand
Full-time
Mid Level
Operations Specialist
Operations
Oracle SAP
Apply Now
Agoda

Agoda

Agoda is an online travel agency that specializes in providing a vast selection of accommodation options worldwide, ensuring customers access to competitive pricing and a user-friendly booking experience.

Consumer Services
10K-50K
Founded 2005
View All Jobs 24

Description

  • Support process owners and stakeholders in maintaining and improving internal controls.
  • Document business processes, risks, and controls, including process flows and risk assessments.
  • Monitor SOX compliance activities and follow up on open action items and remediation plans.
  • Participate in process improvement and finance transformation initiatives by identifying control gaps and operational inefficiencies.
  • Support internal and external audit requests by preparing documentation and coordinating with stakeholders.
  • Track and report on control issues, remediation progress, and key risk indicators.
  • Help strengthen risk awareness and control ownership across teams.
  • Review control design and execution to ensure compliance with internal policies and requirements.

Requirements

  • Bachelor’s degree in Accounting, Finance, or a related field.
  • 3–6 years of relevant experience in audit, compliance, internal controls, risk management, or process improvement.
  • Good understanding of internal controls, SOX, COSO, or risk management concepts.
  • Strong analytical and problem-solving skills.
  • Good communication and interpersonal skills, with the ability to work effectively with different stakeholders.
  • Detail-oriented, organized, and able to manage multiple tasks.
  • Proficiency in MS Office, including Word, Excel, PowerPoint, and Visio.
  • Fluency in English.
  • Experience supporting SOX or similar compliance programs is preferred.
  • Exposure to process improvement or finance transformation projects is preferred.
  • Experience working in a multinational, shared services, or tech-driven environment is preferred.
  • Familiarity with Oracle, Workday, SAP, or similar platforms is preferred.
  • A proactive mindset and willingness to learn in a dynamic environment is preferred.

Interested in this position?

Apply directly on the company website

Apply Now

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