Agoda - Risk and Control Business Senior Specialist

• Bachelor's degree, preferably in Accounting or Finance; CPA, CIA, or CISA certification preferred. • 6+ years’ experience in external audit, internal audit, internal controls, or SOX compliance with a public accounting firm or publicly listed company, with a strong focus on business processes and related controls. • Strong understanding of the COSO internal control framework, SOX requirements, and ICFR principles, and how to apply them to assess financial, operational risks and design effective business process controls. • Demonstrated financial and business acumen, with the adaptability to learn new processes, a practical understanding of how technology and data underpin business operations, and the ability to communicate complex risk and control issues clearly and simply. • SOX or ICFR experience highly preferred; experience in technology, digital platforms, fintech, or online travel businesses is a plus. • Able to work independently and collaboratively, with strong communication skills. • Open to constructive feedback and continuous growth. • Willing to adopt new tools, including AI, to support testing and reviews. • Strong collaboration skills, particularly when without actual management authority • An eye to spot control risks with an intuition of risk prioritization • Self-starter with strong sense of responsibility, can do approach and open mindset • Certified Public / Chartered Accountant (CPA)/(ACA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), or similar designation. • High level of integrity is a MUST and ability to constructively challenge. • Curious, creative and innovative, particularly in design proper controls without stiffening the business growth • Flexibility to adapt to an ever evolving and dynamic work environment • Quick thinker and confident in decision making • Process, problem solving and action orientated mindset • Good analytical skills with strong attention to detail • Excellent communication and relationship building skills • Professional “get it done” attitude and strong work ethic • Please review our Hiring Process Guidelines before your interview — click here to learn how interviewing at Agoda works.