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Senior Manager - Internal Audit

Senior Manager - Internal Audit

ConfidentialMumbai, India
10 days ago
Job description

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.
  • Skills Required

    Process Documentation, Risk Management, Ms Excel, Testing, Powerpoint, control design

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