Internal Audit Manager

5 days ago

bangalore district, 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

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