Specialist, Business Process & Risk Control (SOX)
atAgoda Services Co., Ltd.
About Agoda
Specialist – Business Process & Risk Control
Get to Know our Team:
The Opportunity:
In this Role, you’ll get to:
- Support process owners and stakeholders in maintaining and improving internal controls
- Assist in documenting business processes, risks, and controls, including process flows and risk assessments
- Help 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 relevant stakeholders
- Track and report on control issues, remediation progress, and key risk indicators
- Contribute to strengthening risk awareness and control ownership across teams
- Assist in reviewing control design and execution to ensure compliance with internal policies and requirements
What you’ll Need to Succeed:
- 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 (Word, Excel, PowerPoint, Visio)
- Fluency in English
It’s Great if you Have:
- Experience supporting SOX or similar compliance programs
- Exposure to process improvement or finance transformation projects
- Experience working in a multinational, shared services, or tech-driven environment
- Familiarity with systems such as Oracle, Workday, SAP, or similar platforms
- A proactive mindset and willingness to learn in a dynamic environment
Please review our Hiring Process Guidelines before your interview — click here to learn how interviewing at Agoda works.
Discover more about working at Agoda
- Agoda Careers https://careersatagoda.com
- Facebook https://www.facebook.com/agodacareers/
- LinkedIn https://www.linkedin.com/company/agoda
- YouTube https://www.youtube.com/agodalife
Equal Opportunity Employer
Disclaimer
Experience required
- 3 years
Salary
- Negotiable
Job function
- Finance
- Accounting
Job type
- Full-time
Company overview
Agoda Services Co., Ltd. is a leading global online travel agency that specializes in providing hotel and accommodation booking services to travelers worldwide. As part of the Booking Holdings group, Agoda offers a wide range of accommodation options including hotels, resort ...
Why join us: At Agoda, we believe that the best way to provide exceptional customer service is to empower our employees. We offer a dynamic and innovative work environment where you will have the opportunity to grow professionally, develop your skills, and make a significant impact in the tra ...
Benefits
- Five-day work week
- Flexible working hours
- Employee discount
- Gym membership
- Job training
- Paid holidays
- Performance bonus
- Overtime pay
- Health Insurance
- Maternity leave

