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Razorpay
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Senior Manager, Regulatory & Compliance

Senior Manager, Regulatory & Compliance

Razorpay

8 - 12 years

10 - 15 Lacs

bengaluru

Posted:-1 days ago| Platform:

Apply

Skills Required

manager internal audit erp payroll assurance sap external audit nbfc project management risk management operations

Work Mode

Work from Office

Job Type

Full Time

Job Description

The Role:

This is a senior role responsible for spearheading the internal audit function for Razorpay, which involves planning and executing audits, assessing risks and controls, and ensuring compliance with regulations. The function provide assurance to Senior Management and the Audit Committee on the effectiveness of the organizations governance and risk management processes.

Key Responsibilities:

Audit Planning Execution:
Develop and implement the annual risk-based audit plan. Manage and execute individual audit assignments (financial, operational, IT, and compliance) from planning through reporting.
Risk Management Controls:
Evaluate the design and effectiveness of internal controls and risk management processes (e.g., COSO framework, SOX compliance) to identify areas of potential vulnerability.
Reporting Communication:
Prepare and present detailed, clear, and concise audit reports to senior management and the audit committee, highlighting findings, risks, and actionable recommendations for improvement.
Team Leadership:
Lead, mentor, and develop a team of internal auditors, fostering a culture of continuous improvement and professional growth.
Collaboration:
Coordinate with external auditors to ensure efficient annual audits and collaborate with cross-functional teams to monitor the implementation of audit recommendations and corrective actions.
Continuous Improvement:
Stay updated on industry trends, regulatory changes, and best practices in auditing and compliance to ensure the audit function remains effective and relevant. Evaluate latest technology tools (incl. AI/ML) to make the audit function more effective.

Required Qualifications and Skills:

Education:
Chartered Accountant (ICAI) and/ or Certified Internal Auditor (IIA)
Experience:
Typically requires a minimum of 8 to 12 years of experience in internal auditing, external audit (Big 4 firm). Prior supervisory experience in Banking / NBFC sector.
Technical Skills:

Strong knowledge of audit and assurance standards, internal control frameworks, Ind AS.
Strong knowledge of regulatory framework and latest guidelines issued by RBI guidelines, SEBI and Companies Act
Awareness of audit management software and familiarity with ERP systems (like SAP) and data analytics tools is highly advantageous.

Soft Skills:

Excellent analytical, problem-solving, and critical-thinking skills.
Strong written and verbal communication skills, with the ability to influence and build relationships across all levels of the organization.
Strong leadership, project management, and organizational skills.
High ethical standards and integrity.

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Razorpay

Software Development

Bangalore Karnataka

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Senior Manager, Regulatory & Compliance

Experience & Salary

Skills Required

Work Mode

Job Type

Job Description

The Role:

Key Responsibilities:

Audit Planning Execution:

Risk Management Controls:

Reporting Communication:

Team Leadership:

Collaboration:

Continuous Improvement:

Required Qualifications and Skills:

Education:

Experience:

Technical Skills:

Soft Skills:

More Jobs at Razorpay