Internal Audit Manager

3 weeks ago

Bengaluru, Karnataka, India Porter Full time

About Porter

At Porter, we're on a mission to move a billion dreams by building the most trusted, efficient, and seamless logistics platform in India. We started in 2014 with a simple vision — to transform intra-city logistics through technology. Today, Porter is a late-stage startup, serving millions of users across 21+ cities, backed by marquee investors like Tiger Global, Lightrock, and Sequoia.

We solve real-world problems — from empowering micro-entrepreneurs and truck owners, to optimizing last-mile delivery for SMEs and enterprises. Every challenge we take on has real consequences and real impact.

With a sharp focus on user obsession, ownership, and collaboration, we're building a workplace where people thrive when they take bold bets, move fast, and build with empathy.

If you're looking to work where scale meets purpose, complexity fuels learning, and culture isn't an afterthought, Porter is the place.

Role

  • Process Improvement & Standardization

- Map, review, and enhance existing business processes across departments.

- Identify inefficiencies and recommend automation or optimization.

- Support in setting up standard operating procedures (SOPs).

  • Internal Controls & Risk Mitigation

- Design and implement internal controls to mitigate financial and operational risks.

- Conduct periodic risk assessments and control testing.

- Ensure compliance with applicable laws, regulations, and internal policies.

  • Audit & Compliance Coordination

- Liaise with internal and external auditors.

- Facilitate audit planning, documentation, and implementation of recommendations.

- Monitor corrective actions and ensure timely resolution of audit findings.

  • Documentation & Reporting

- Maintain thorough documentation of processes, controls, and risk frameworks.

- Prepare reports for management on control effectiveness and key process KPIs.

Skill

  • Strong knowledge of internal control frameworks (e.g., IFC, SOX)
  • Experience with process mapping and improvement tools
  • Analytical mindset with attention to detail.
  • Strong communication and project management skills.
  • Ability to influence without direct authority and drive cross-functional initiatives.
  • Well versed with ERP, preferably with Oracle

Experience and Educational qualification

  • Qualified CA
  • 4-5 years of experience, preferably from Internal Audit function of Big4

  • Internal Audit Manager

    5 days ago

    Bengaluru, Karnataka, India beBeeAudit Full time

    Job Title: Internal Audit ManagerWe are seeking a seasoned professional to fill the role of Internal Audit Manager. This position plays a key role in evaluating and enhancing the effectiveness of internal controls within our organization.Responsibilities:Assist in planning and executing internal audit engagements.Evaluate the effectiveness of internal...

  • Manager - Internal Audit

    3 weeks ago

    Bengaluru, Karnataka, India Digitide Full time

    Digitide is an AI-first, digital-native solutions provider. We are focused on enabling enterprise success through comprehensive digital transformation. Our expertise encompasses Digital IT Services, Platforms, Business Processes, and Cloud Infrastructure, offering cutting-edge and scalable technologies that drive business efficiency, enhance customer...

  • Manager, Internal Audit

    3 weeks ago

    Bengaluru, Karnataka, India Infoblox Full time

    Job DescriptionJob DescriptionIts an exciting time to be at Infoblox. Named a Top 25 Cyber Security Company by The Software Report and one of Inc. magazines Best Workplaces for 2020, Infoblox is the leader in cloud-first networking and security services. Our solutions empower organizations to take full advantage of the cloud to deliver network experiences...

  • Internal Audit Manager

    2 days ago

    Bengaluru, Karnataka, India beBeeAudit Full time ₹ 18,00,000 - ₹ 23,45,000

    Job TitleRoles and ResponsibilitiesAs a key member of our team, you will be responsible for overseeing the concurrent audit process. This involves ensuring timely submission of reports, regular updates of checklists, and thorough reviews of issues.Provide oversight to the Concurrent Audit process.Ensure submission of concurrent audit reports on time.Ensure...

  • Internal Audit Manager

    3 weeks ago

    Bengaluru, Karnataka, India Selections HR Services Private Limited Full time

    Position: SPA/Team Manager – Internal Audit Location: Bengaluru Reports to: Senior Service Delivery Manager – Internal Audit Key Responsibilities: Lead and manage end-to-end compliance testing, including walkthroughs, control testing, documentation, and reporting. Oversee and review junior team deliverables for quality and consistency. Coordinate...

  • Internal Audit Manager

    2 weeks ago

    Bengaluru, Karnataka, India Selections HR Services Private Limited Full time

    Position: SPA/Team Manager – Internal Audit Location: Bengaluru Reports to: Senior Service Delivery Manager – Internal Audit Key Responsibilities: Lead and manage end-to-end compliance testing, including walkthroughs, control testing, documentation, and reporting. Oversee and review junior team deliverables for quality and consistency. Coordinate...

  • Senior Manager Internal Audit

    3 weeks ago

    Bengaluru, Karnataka, India Bosch Global Software Technologies Full time

    Job DescriptionRoles & Responsibilities :Position Overview:The Senior Manager Internal Audit & Risk Management would be responsible for overseeing and managing a portfolio of audits & Risk Management. The role involves assessing internal controls, risk management processes, financial reporting, and ensuring compliance with legal and regulatory standards....

  • Senior Manager Internal Audit

    3 weeks ago

    Bengaluru, Karnataka, India Bosch Global Software Technologies Full time

    Roles & Responsibilities :Position Overview:The Internal Audit Senior Manager would be responsible for overseeing and managing a portfolio of audits. The role involves assessing internal controls, risk management processes, financial reporting, and ensuring compliance with legal and regulatory standards. This individual will play a critical role in...

  • Senior Manager Internal Audit

    3 weeks ago

    Bengaluru, Karnataka, India Bosch Global Software Technologies Full time

    Job DescriptionRoles & Responsibilities :Position Overview:The Internal Audit Senior Manager would be responsible for overseeing and managing a portfolio of audits. The role involves assessing internal controls, risk management processes, financial reporting, and ensuring compliance with legal and regulatory standards. This individual will play a critical...

  • Assistant Manager Internal Audit

    2 weeks ago

    Bengaluru, Karnataka, India Varthana Full time

    Varthana is seeking a detail-oriented and analytical Assistant Manager – Internal Audit to support the Internal Audit function in executing functional and corporate audits . The role involves evaluating the effectiveness of internal controls, identifying risks, and ensuring compliance with organizational policies, procedures, and regulatory requirements...