Snapmint - Senior Manager - Internal Audit

3 weeks ago


Mumbai, India Snapmint Full time

About Snapmint.- Snapmint is a leading fintech company redefining access to consumer credit in India.- With over 10 million customers across 2,200+ cities, our zero-cost EMI platform enables responsible purchases without the need for a credit card across categories like fashion, electronics, and lifestyle.- India has over 300 million credit-eligible consumers, yet fewer than 35 million actively use credit cards.- Snapmint addresses this gap by offering a trusted, transparent alternative grounded in financial inclusion and ethical lending practices.- Founded in 2017, Snapmint is a profitable, high-growth company doubling year-on-year.- Our founding team, alumni of IIT Bombay and ISB, brings deep experience from companies like Oyo, Swiggy, Maruti Suzuki, and has successfully built and exited ventures in ad-tech, patent analytics, and bank-tech.- We are building the future of responsible consumer finance, simple, transparent, and customer first. Job Summary:- Lead end-to-end IFC compliance, risk assessments, control design evaluation, and testing.- Conduct walkthroughs, process documentation, and identification of control gaps with key stakeholders across group.- Review and validate control design and operating effectiveness testing documentation.- Review risk and control matrices (RCM),process narratives, and flowcharts.- Provide actionable recommendations to the committee to strengthen internal control environments.- Stay updated with evolving regulations and internal audit standards and Companies Act requirements (India).- Prepare and present reports and dashboards for senior management and audit committees. Qualifications & Experience:- Education: Chartered Accountant (CA) with Big4 experience.- Experience: 4-6 years of experience in IFC compliance, risk advisory, or internal audit serving for Financial Services (FS) clients such as banks, NBFCs, or insurance firms.- Strong knowledge of financial reporting processes, risk management, and control evaluation.- Proficient in tools such as MS Excel, PowerPoint.- Excellent communication, presentation, and stakeholder management skills. (ref:iimjobs.com)


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