Uklon | Internal Controls and Risks Specialist Middle

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, and the Uklon Travel bus ticket booking service.
As of April 2026, the Uklon service is available in 27 cities across Ukraine and at the Bukovel tourist complex. The company also operates on Uzbekistan.
We create high-load products with ambitious technological challenges, latest innovations and non-trivial moves behind. Our work framework is to test new hypotheses, push our ideas using the latest tech stack.
Let’s drive your career forward!

Join us as a Internal Controls and Risks Specialist Middle.

Hiring process

Introduction, interview with the team, test assignment, and final meeting. The test assignment is paid — we value your time.
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

work in a company that is a part of the international VEON group represented in the fields of telecommunications, fintech, mobile, streaming, healthcare, etc.

Opportunity to drive the scaling of internal control and risk management functions, as well as implement and maintain international controlling standards;

Growth alongside a leading tech company — a national market leader in ride-hailing that competes at scale with global giants;

Opportunity to introduce and apply best practices and global risk management standards;

Chance to gain hands-on experience in a NASDAQ-listed company and collaborate with US public company auditors;

Hands-on involvement in analyzing key business processes with a direct impact on their optimization.

How exactly you can influence the developmentof 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 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 do 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

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
● Corporate discounts and partial compensation for sports activities
Corporate social responsibility
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.

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