Senior Manager, Regulatory & Compliance

Razorpay is one of Indias leading full-stack financial technology companies powering the way businesses move manage and grow money. Founded in 2014 by Harshil Mathur and Shashank Kumar with a simple vision to simplify payments for Indian businesses weve since grown into a fintech powerhouse driving Indias digital payment revolution.

Razorpay powers millions of businesses with a smarter scalable stack that goes beyond transactions to help them truly build and grow.

From seamless checkouts to payroll automation across India Singapore and Malaysia weve been engineering a fintech ecosystem thats redefining how money moves across Asia and were just getting started.

Today that ecosystem supports everyone from early-stage startups to some of Indias largest enterprises enabling them to accept process and disburse payments at scale while expanding into new ways of managing money more efficiently.

Our scale speaks volumes: Razorpay processes $180 billion in annualized transactions powering leading businesses like Airbnb Facebook WhatsApp Airtel CRED BookmyShow Zomato Swiggy Lenskart Mirae Asset Capital markets Indian Oil National Pension Scheme and over 100 of Indias unicorns. With strong roots in India and growing operations in Southeast Asia we are shaping the next chapter of financial technology across the region.

We are backed by global investors including GIC Peak XV Partners (formerly Sequoia Capital India & SEA) Tiger Global Ribbit Capital Matrix Partners MasterCard and Salesforce Ventures having raised over $740 million to date. Strategic acquisitions including Ezetap (POS and offline payments) Curlec (Malaysia expansion) BillMe (digital invoicing) and POP (rewards-first UPI) along with earlier moves in fraud prevention payroll and lending have further strengthened our platform and widened our footprint across Asia.

But what truly sets Razorpay apart is our culture. At Razorpay ownership is our oxygen you own what you build with no micromanagement or red tape just the runway to make your ideas fly. Learning is a lifestyle if youre curious youll feel at home here. People > Pedigree we hire for attitude hustle and hunger more than degrees. Transparency thrives over titles this is where interns question CXOs and CXOs say thank you. Guided by our values of Customer First Autonomy & Ownership Agility with Integrity Transparency Challenging the status quo and a strong belief that Razorpay grows with Razors youll be part of a 3000 strong team building not just products but the financial infrastructure of the future.

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 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.