Deputy General Manager

Porter: Creating Impactful Journeys

At Porter, we're not just passionate about improving productivity; we're on a vision to Moving a billion dreams one delivery at a time. We empower businesses, both large and small, to optimize their operations and unleash unprecedented growth in their core functions. Join us in pioneering the future of last-mile logistics, one that's poised to disrupt the industry and redefine the way we think about transportation.

Why Porter?

• Industry Leadership: As the fastest-growing leader in last-mile logistics, we have a pan India and International presence with operations spanning multiple cities. With a fleet size exceeding 750k driver partners and 15 million customers. Porter is at the forefront of this dynamic and rapidly expanding sector.

• Cutting-Edge Technology: Our industry-best technology platform has garnered over $150 million in investments from renowned backers, including Sequoia Capital, Kae Capital, Mahindra Group, LGT Aspada, Tiger Global, and Vitruvian Partners. We leverage technology to drive efficiency, innovation, and unparalleled service.

• Ambitious: We're not just solving problems; we're addressing a massive challenge and going after a market with a valuation surpassing $50 billion USD. Our ambition extends beyond last-mile delivery; we aim to disrupt all facets of logistics, including warehousing and LTL transportation.

• Thriving Community: Join a community of passionate individuals who are committed to doing the best work of their lives. At Porter, we value the spirit of collaboration, innovation, and embracing challenges head-on.

Be a Part of Something Extraordinary:

If you're ready to make an impact, be at the forefront of innovation, and embrace the challenges and opportunities of a fast-paced work environment, Porter is the place for you. We're not just building a brand; we're creating a household name in transportation. Join us and be part of the revolution – where every day is an opportunity to redefine what's possible.

If you are ready to make a significant impact and shape the future of Porter, apply now and be part of our exciting journey!

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Role

• Manage the Internal Audit engagement for the group (domestic & foreign subsidiaries), executed through Big4 as internal auditors

• Own the relationship with Big4 — planning, scoping & prioritizing the annual audit calendar jointly with them

• Coordinate with stakeholders across functions to enable audit fieldwork and information flow

• Review audit findings and draft/finalize management responses in coordination with process owners

• Drive remediation of audit observations through structured follow-ups and closure tracking

• Conduct adhoc reviews of processes and work with stakeholders to fix identified gaps

• Independently drive audit discussions with the Audit Committee & Board — presenting findings, risk ratings & status of action plans

• Partner with CXOs & functional heads to strengthen the overall control environment

• Support enterprise risk management (ERM) framework & periodic risk assessments

• Ensure audit coverage adequacy across foreign subsidiaries, coordinating with local

• finance/compliance teams

• Standardize audit governance — reporting templates, MAP (Management Action Plan)

• tracker, and escalation protocol

• Ensure timely closure of all open audit observations, tracked to root cause

Skill

• Strong grounding in internal financial controls (IFC) & risk-based audit methodology

• Experience managing co-sourced / outsourced audit engagements (Big4 or similar)

• Excellent stakeholder management and executive communication skills

• Leadership skills & good at people management

• Ability to work independently in a fast-paced, high-growth environment

• High integrity, objectivity & comfort handling sensitive/confidential matters