Rachna Suvarna
Senior Audit Professional | Specialist in Asset & Wealth Management | Leading Teams, Improving Efficiency, & Ensuring Compliance | ACCA
- Role
- Senior Internal Auditor at Waystone
- Location
- Mumbai, MH, IN
- LinkedIn followers
- 500 followers
About Rachna Suvarna
I am a qualified ACCA professional with over 6.5 years of diverse experience in both external and internal auditing, specializing in the asset and wealth management industry. My career journey spans global firms like EY and PwC, where I led high-impact audit engagements for mutual funds and private equity clients across geographies, delivering accurate financial reporting and ensuring compliance with international standards. Currently, as an Internal Audit Senior at Waystone Technology Solutions, I focus on risk-based internal audits—conducting walkthroughs, preparing RACMs, testing control design and operational effectiveness, and delivering insightful reports to support business improvement and compliance. My core strengths lie in financial statement audits, control testing, process optimization, team leadership, and effective stakeholder communication. I take pride in driving operational efficiency, having contributed to process enhancements that improved audit effectiveness by up to 25%. I’ve consistently been recognized for the quality of my work, receiving awards such as “The Maestro of Exceptional Quality” and multiple performance-based accolades. I’m passionate about continuous learning, collaborative problem-solving, and adding value through audit insights that go beyond compliance
Experience
Senior Internal Auditor
Jan 2025 — Present · Mumbai, IN
Conducted walkthrough meetings with auditees and documented comprehensive minutes to support audit procedures- Developed and maintained Risk and Control Matrices (RACM) to map risks and corresponding controls- Tested control design adequacy and operational effectiveness, identifying gaps and recommending improvements- Prepared and shared weekly progress updates with auditees to ensure transparency and effective communication- Contributed to final audit reports, summarizing findings, control deficiencies, and recommendations.
Education
St. Aloysius College, Mangalore-575003
Bachelor of Commerce - BCom
2011 — 2014
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