Senior Manager - Internal Audit

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 acredit card across categories like fashion, electronics, and lifestyle. India has over 300 million credit-eligibleconsumers, 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, alumniof IIT Bombay and ISB, brings deep experience from companies like Oyo, Ola, Maruti Suzuki, and has successfullybuilt and exited ventures in ad-tech, patent analytics, and bank-tech. We are building the future of responsibleconsumer finance, simple, transparent, and customer first.

Role Overview:

We are looking for a Senior Manager Internal Audit to lead IFC compliance, risk assessments, and evaluation of internal controls across the organization. The role involves reviewing RCMs, identifying control gaps, and ensuring alignment with Companies Act (India) and regulatory standards while providing actionable insights to senior management and audit.

Key Responsibilities:

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:

Education: Chartered Accountant (CA) with Big4 experience

Experience: 46 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.