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 , 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 , 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

● Periodic review of Processes & the internal controls

● Manage the RCM’s 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