Internal Audit Manager

About Porter

Porter

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.

user obsession, ownership, and collaboration

scale meets purpose

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