Specialist, Business Process & Risk Control

About Agoda At Agoda, we bridge the world through travel. Our story began in 2005, when two lifelong friends and entrepreneurs, driven by their passion for travel, launched Agoda to make it easier for everyone to explore the world. Today, we are part of Booking Holdings, with a diverse team of over 7,000 people from 90 countries, working together in offices around the globe. Every day, we connect people to destinations and experiences, with our great deals across our hotels and holiday properties, flights, and experiences worldwide. No two days are the same at Agoda. Data and technology are at the heart of our culture, fueling our curiosity and innovation. If you’re ready to begin your best journey and help build travel for the world, join us. Specialist – Business Process & Risk Control Get to Know our Team: Join Agoda’s Business Process & Risk Control (BPRC) team—a passionate group of professionals dedicated to driving operational excellence and innovation across our Finance organization. We collaborate with diverse teams to identify opportunities, implement best-in-class controls, and enable sustainable business growth. Our team thrives in a fast-paced, international environment where your ideas and expertise will make a real impact. The Opportunity: As a Specialist in Business Process & Risk Control SOX, you will support Agoda’s control environment by helping teams maintain effective internal controls and compliance practices. This is a great opportunity for someone who wants to build expertise in SOX, risk control, and process improvement within a fast-paced and collaborative environment. You will work closely with cross-functional teams, contribute to important control initiatives, and gain exposure to a global business. 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