Internal Audit Manager

24 hours ago

bangalore, 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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