Internal Audit Manager

About Porter

At Porter, were 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, Vitruvian Partners, Kedaara Capital, and Wellington Management.

We solve real-world problems from empowering micro-entrepreneurs and truck/2W 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, were building a workplace where people thrive when they take bold bets, move fast, and build with empathy.

If youre looking to work where scale meets purpose, complexity fuels learning, and culture isnt an afterthought, Porter is the place.

Role

Periodic review of Processes & the internal controls

Manage the RCMs based on changes to the process

Follow up with functional teams on closure of Audit observations

Periodic review of documentation relating to internal controls to by various functional teams

Audit of specific process based on requirement

Coordinate with the Internal auditors & internal stakeholders for execution of IA & IFC on time

Skill

Well versed with ERP, preferably with Oracle

MIS skills

Good at MS office

Good communication