Internal Audit Manager

1 day 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

  • Internal Audit Manager

    1 day ago

    Bangalore, India Curefoods Full time

    About Curefoods Curefoods is a Bangalore-based house of F&B brands, founded in 2020. The company operates 500+ locations across 50 cities in India, offering a diverse range of cuisines. Curefoods brings together brands such as Kitchens of EatFit, CakeZone, Nomad Pizza, Sharief Bhai, Olio Pizza, Frozen Bottle, Krispy Kreme, and Arambam. Each brand offers...

  • Internal Audit Manager

    10 hours ago

    bangalore, India Curefoods Full time

    About Curefoods Curefoods is a Bangalore-based house of F&B brands, founded in 2020. The company operates 500+ locations across 50 cities in India, offering a diverse range of cuisines. Curefoods brings together brands such as Kitchens of EatFit, CakeZone, Nomad Pizza, Sharief Bhai, Olio Pizza, Frozen Bottle, Krispy Kreme, and Arambam. Each brand offers a...

  • Internal Audit Manager

    1 day ago

    Bangalore, India Brigade Group Full time

    Core Responsibilities:- • Preparation of audit plan for the financial year along with audit checklist and process flowchart. Communication to process owners before commencement and participate in process understanding meet. • Conduct detailed analysis and audit reviews in line with the Audit Plan. Prepare draft reports to communicate findings and...

  • Internal Audit Manager

    13 hours ago

    bangalore, India Brigade Group Full time

    Core Responsibilities:- • Preparation of audit plan for the financial year along with audit checklist and process flowchart. Communication to process owners before commencement and participate in process understanding meet. • Conduct detailed analysis and audit reviews in line with the Audit Plan. Prepare draft reports to communicate findings and...

  • Internal Audit Manager

    1 day ago

    Bangalore, India Curefoods Full time

    Curefoods is a Bangalore-based house of F&B brands, founded in 2020. Curefoods brings together brands such as Kitchens of EatFit, CakeZone, Nomad Pizza, Sharief Bhai, Olio Pizza, Frozen Bottle, Krispy Kreme, and Arambam. Each brand offers a distinct culinary experience, from healthier meal options to regional cuisines and indulgent desserts. The company...

  • Internal Audit Manager

    9 hours ago

    bangalore, India Porter Full time

    About PorterAt 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...

  • Manager Internal Audit- CA with internal audit experience

    1 day ago

    Bangalore, India Navi Full time

    About the Team The internal audit team at Navi goes beyond surface-level checks, diving deep into processes with strong analytical skills to uncover hidden risks, non compliances and inefficiencies. They act as problem-solvers, identifying issues and providing actionable insights that strengthen governance and business performance. We’re searching for...

  • Manager - Internal Audit

    1 day ago

    Bangalore, India Navi Full time

    About the Team The internal audit team at Navi goes beyond surface-level checks, diving deep into processes with strong analytical skills to uncover hidden risks, non compliances and inefficiencies. They act as problem-solvers, identifying issues and providing actionable insights that strengthen governance and business performance. About the Role ...

  • Manager - Internal Audit

    11 hours ago

    bangalore, India Navi Full time

    About the TeamThe internal audit team at Navi goes beyond surface-level checks, diving deep into processes with strong analytical skills to uncover hidden risks, non compliances and inefficiencies. They act as problem-solvers, identifying issues and providing actionable insights that strengthen governance and business performance.About the RoleWe’re...

  • Manager - Internal Audit

    4 hours ago

    Bangalore, India Navi Full time

    About the Team The internal audit team at Navi goes beyond surface-level checks, diving deep into processes with strong analytical skills to uncover hidden risks, non compliances and inefficiencies. They act as problem-solvers, identifying issues and providing actionable insights that strengthen governance and business performance. About the Role ...