Internal Controls and Risks Specialist Middle

About the Position

Uklon is a technology company that developed the eponymous mobile application. Founded in Kyiv in 2010, Uklon started as a ride-hailing platform and has evolved into a multi-service digital ecosystem integrating ride-hailing, Uklon Delivery, Uklon Ads, Uklon Store, and the Uklon Travel bus ticket booking service. As of August 2026, Uklon operates internationally across two countries - Ukraine and Uzbekistan. The service currently covers 31 Ukrainian cities and the Bukovel resort, as well as Tashkent and 5 regional hubs across the Fergana Valley in Uzbekistan.

Let’s drive your career forward!

Join us as an Internal Controls and Risks Specialist Middle.

Hiring Process

• Introduction
• Interview with the team
• Test assignment (paid)
• Final meeting

In case you have any questions, feel free to contact our recruiter directly or via email at au.moc.nolku%40akslovorbod.o - we’re here to help!

What Our Offer Includes Specifically for This Role

• 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 compensation for English lessons
• Long-term training program for managers
• 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
• Corporate discounts and partial compensation for sports activities

Uklon is a socially responsible business and is among the top 10 largest donors to Ukraine’s Defense Forces and humanitarian initiatives among Ukrainian companies in the IT and telecommunications sector.

About the Role

Location: Ukraine/Kyiv

Platform: Finance

Experience: 3+ years

Unit: Financial Processes and Controls

How Exactly You Can Influence the Development of the Company

• Participating in the implementation and support of risk management and internal control methodologies, policies, and procedures in line with VEON methodology.
• Analyzing business processes, including internal core operations, to review, optimize, and identify key internal controls.
• Maintaining the effective functioning of the internal control system over financial reporting, internal policies, regulatory, and compliance requirements.
• Assisting in risk assessments and the preparation of risk registers, SOX, and compliance controls.
• Collaborating with process and control owners to update and maintain the Internal Control Matrix (ICM) up to date.
• Participating in the planning and execution of internal control testing, preparing audit findings, test results, and actionable recommendations.
• Supporting internal and external audit processes and assisting in the implementation of audit recommendations.
• Preparing analytical materials and reporting on key risks and internal control effectiveness.

Challenges for the First Three Months

• Getting up to speed with current ICRM (Internal Control & Risk Management) processes.
• Mastering and understanding the details of the Risk & Control Matrix.
• Building relationships with all key stakeholders.

To Achieve the Results, You Will Need

• Experience in internal control, risk management, or audit (experience in digital or financial services companies is a plus).
• Foundational knowledge and practical understanding of COSO, IFRS, and SOX requirements.
• Strong analytical thinking, with the ability to understand business processes and identify associated risks and controls.
• Effective stakeholder management skills and the ability to handle feedback constructively.
• Capability to work independently on assigned tasks under the guidance of a Senior Team Lead.
• Track record of participating in audit, internal control, or risk management projects (hands-on experience ownership of small streams or tasks is an advantage).
• Basic understanding of ERP systems is a plus.
• Higher degree in Economics, Finance, or a related field.
• English level: Upper-Intermediate (B2+).

How You Manage Your Working Hours

• Flexible schedule based on role responsibilities
• Days off with full compensation: 20 for personal needs, 10 for illness, 1 more on a birthday occasion (a gift from the company), up to 8 for blood donation

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