Internal Controls and Risks Specialist Senior Offline

Uklon — IT company that develops a leading ride-hailing service. The Uklon team enhances one of the major infrastructures in Ukraine and other markets on a daily basis, thereby ensuring interaction between drivers and riders. We are expanding our business by entering new countries and markets.

We create a highload product which encompasses ambitious technological challenges, continuous innovations and unconventional solutions. Our framework involves testing new hypotheses, pushing our ideas and using the most current stack of technologies.
There is no finish or limit for us — we think globally. Our product changes tomorrow by adjusting today.

Accept the challenge and get in the game alongside the world’s titans! Let’s change the industry together!

Join us as an Internal Controls and Risks Specialist Senior in the Financial Processes and Controls team, Finance department.

Hiring process:
Introduction, interview with the team and final meeting.

What we offer specifically for this position:
• the opportunity to be involved in building the Internal Controls and Risks direction and implementing international controlling standards
• growing together with a leading technology company that is a national leader in ride-hailing services and competes equally with global giants
• the opportunity to implement and apply leading practices and global standards in risk management
• interacting with professional colleagues focused on achieving common results
• timely and regular Performance & Salary Review
• corporate culture where everyone is valued, freely expresses ideas and has influence on processes

How exactly you can influence the development of the company:
• implementing methodologies, policies, and procedures for internal controls and risk management in accordance with group policies and monitoring their execution
• analyzing business processes for the purpose of implementing key internal controls
• ensuring that the internal control system covers key financial processes, compliance requirements, and other internal processes of the company
• conducting risk analysis and business process audits; implementing necessary controls based on the results
• analyzing the compliance of existing controls with the group’s compliance framework.
• ensuring the alignment of internal control designs with control owners and maintaining the company’s internal control environment up to date
• performing internal control testing in accordance with the group’s methodology.
• ensuring SOX controls compliance
• supporting the process of providing information and implementing external/internal audit recommendations based on audit results
• coordinating the risk assessment process in line with the group’s methodology, maintaining the company’s risk register, and monitoring the implementation of mitigation plans.
• participating in the development and annual review of the company’s operational risk appetite, subject to management-level approval
• preparing and presenting reports on the effectiveness of internal controls and key company risks
• payment and cost controls

Challenges for three months:
• adapting to the team and the company; gaining a comprehensive understanding of the business and internal processes
• designing and implementing company-level, compliance-related, and other essential internal controls
• defining and preparing a roadmap for the implementation of required controls in 2025
• analyzing the existing risk matrix and preparing a plan for further improvements

To achieve the results, you will need:
• at least 3 years of experience in internal controls, risk management, or audit in consulting (Big 4) or international companies
• higher education in Economics, Finance, or a related field
• practical experience with internal controls: design, implementation, testing, and ongoing monitoring
• solid knowledge of IFRS standards and their application in practice
• experience with SOX controls is an advantage
• strong analytical and business thinking; risk-based approach to decision-making
• excellent communication skills and the ability to collaborate across teams
• ability to work independently and take initiative
• upper-intermediate level of English proficiency
• ACCA certification is an advantage
• knowledge of ITGC (IT General Controls) is an advantage

How do you manage your working hours?
• you determine a convenient time for yourself; however, in order to be efficient, we have business hours from 11:00 a.m. to 04:00 p.m.
• 20 days off for personal needs and 10 days off due to illness (with remuneration)
• day off on your birthday as a gift from the Company
• day off for blood donation

How will you level up your skills at Uklon?
• internal knowledge sharing, mentorship programs, and training for soft & hard skills
• professional certifications for experts
• corporate library and subscriptions to information resources
• personal/team learning budget
• corporate discounts and сompensation for English lessons
• long-term training program for managers

Care and support:
• medical insurance in Ukraine
• paid therapy sessions with Pleso
• providing our soldiers in the Armed Forces with gear and medical supplies
• gamification, gifts, giveaways and partner discounts
• sports events and corporate team buildings
• wellness programs with emotional well-being workshops
• relaxing massage weeks in the office
• promo codes for Uklon rides

Regular Sport Activities:
• Uklon Football – weekly
• Uklon Online & Offline Yoga – weekly
• corporate discounts and partial compensation for sports activities

Corporate social responsibility
Since 2014, Uklon has been actively supporting the Ukrainian army and volunteer community. We are a long-term partner of the Come Back Alive Foundation and, since 2022, have provided monthly financial support to the Serhiy Prytula Foundation. We also regularly organize and contribute to fundraising efforts, focusing on drones — so they fight, not people.

To engage the Uklon rider community in charity, we’ve added one-time and recurring donation features to the app.

If you're looking for a dynamic and ambitious product company focused on growth and global expansion, passionate about cutting-edge technologies, and eager to reveal your inner drive — join Uklon team!