Internal Auditor

Job title:

Internal Auditor

Company:

Ukio

Job description

About Ukio |We are one of the most promising startups of 2023 with headquarters in Spain. We were founded in Barcelona, and since then, we’ve expanded to include offices in Madrid, Lisbon, Berlin, and Paris. This is only the beginning as we’ve got our sights set on spreading to the rest of Europe and later to include other continents as well 🚀.Ukio’s mission is to empower individuals to live where they want, when they want 🌎. We do this by disrupting the traditional residential real estate market, providing fully furnished and artfully designed apartments for stays starting at one month. We remove all the hassle around finding a rental with no long-term contracts, security deposits, broker fees, moving/buying furniture, etc., giving choice and flexibility to allow people to plant their roots anywhere 💥.Backed by Europe’s best Venture Capital firms, this year will be vital in our growth as we look to further build out our team, further establish ourselves in our current markets, and expand our reach into multiple new markets 🔥. We are currently ranked in the top 10 startups in Spain by Linkedin, and we have successfully raised a Series A investment round of €27 million that will help propel our growth throughout Western Europe and bring us closer to reaching our goals🥇.Our culture |We honor diversity, compassion, and honesty above all else in our team. We’ve already got a great mix of dedicated, collaborative, and results-driven people and are looking for more like minded folks to join our team. In true startup fashion, we always embrace the unknown and grant full autonomy to our team members to act as the owners of their projects and tasks. We are creators who embrace dynamic environments and take on and build up projects from scratch.Our team is composed of everyone from foodies to athletes, adventure seekers to art buffs. We know fun, and we always have a team event on our calendars, so are you ready to join us?Responsibilities |Internal Audit and Risk Assessment

• Propose Audit Plan
• Conduct independent and objective audits of financial and operational processes.
• Assess the adequacy of internal controls and risk management strategies.
• Identify and evaluate areas of risk, including fraud risks, operational risks, and compliance risks.

Audit Planning & Execution

• Develop detailed audit plans in accordance with departmental guidelines and annual audit strategy.
• Perform risk-based audits and audits of specific functional areas such as finance, procurement, operations, and IT.
• Gather and analyze audit evidence through interviews, observations, document reviews, and data analysis.

Compliance and Regulatory Oversight

• Supervise Corporate Defense Penal Plan and Risk Control matrix
• Participate as a member of UKIO’s Compliance Committee
• Ensure the organization adherence to local regulations, as well as internal policies.
• Propose new operational policies and procedures and review existing ones.

Reporting & Documentation

• Prepare clear and concise audit reports outlining findings, risks, and recommendations for corrective actions.
• Follow up on audit findings to ensure implementation of corrective actions.

Continuous Improvement

• Recommend improvements to internal controls, processes, and procedures to enhance efficiency and reduce risk.
• Provide advisory services to management to mitigate risks and improve business operations.

Training

• Design Annual Training Plans
• Provide training to staff on internal controls and best practices related to risk management and compliance.

About you |

• Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.
• 5 years of experience in internal auditing, accounting, or a related field.
• Experience in financial audits, operational audits, or risk management is highly desirable.
• Knowledge of audit software, accounting systems, and data analysis tools.
• Strong knowledge of auditing standards, principles, and methodologies.
• Excellent analytical and problem-solving skills.
• Attention to detail with the ability to identify key risks and control weaknesses.
• Strong communication skills, both verbal and written.
• Ability to interact effectively with all levels of the organization.
• Knowledge of industry regulations, compliance standards, and corporate governance practices.

Ukio’s life benefits |

• Private Health Insurance with ALAN
• Flexible retribution with Payflow
• UKIO Anniversary gift
• Team buildings and office events
• Transportation card (transportation coverage for role that have traveling needed for their work tasks according to the internal policy)
• Breakfast at the office, fruits, nutrition bars, free coffee/tea and popcorn!
• An amazing internal culture and no dress code!
• International working environment with many different nationalities!

Ukio’s culture promotes and values each individual’s contribution. Diversity and inclusion, it’s a big topic for us, as such we encourage applications from individuals of all backgrounds, regardless of age, gender, ethnicity, disability, sexual orientation, gender identity, socio-economic background, religion and/or belief.Sky’s the limit for us. We’re here to revolutionize your life. Be part of this revolution 🔥We look forward to receiving your application!For more information about Ukio, visit us at and to keep up to date with UKIO’s news, follow us on and

Expected salary

Location

Barcelona

Job date

Sat, 25 Jan 2025 23:21:01 GMT

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