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Snapmint - Senior Manager - Internal Audit - CA

4 years

0 Lacs

mumbai metropolitan region

Posted:3 days ago| Platform: Linkedin logo

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Skills Required

audit lending analytics finance compliance risk design evaluation documentation effectiveness testing regulations reports management reporting excel communication presentation

Work Mode

On-site

Job Type

Full Time

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, Ola, 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 validatecontrol 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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