Internal Audit Manager

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

Experience and Educational qualification