Talent.com
This job offer is not available in your country.
Internal Audit Manager

Internal Audit Manager

PorterIndia
30+ days ago
Job description

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

    Create a job alert for this search

    Manager Internal Audit • India