Riya Hassani

About Riya Hassani

I am a Qualified Chartered Accountant from July 2021 attempt. Currently, I am working as an Internal Auditor at Varroc Engineering Limited.I have 3.5 years of experience in Audit and Assurance domain including Internal audit, Risk Management, Control testing (ICFR), Statutory Audit, Tax Audit, Stock Audit and financial reporting across various sectors such as Manufacturing, Real Estate, Automobile, Telecom and other Clients. I have also gained exposure in Direct Tax, GST, ROC Filing and Project Financing during 3 years of CA Articleship.I possess a strong ability to work effectively in teams, quickly grasp new concepts, and maintain a commitment to continuous learning and professional growth

Experience

1. Assistant Manager - Internal Auditor

   Varroc

   Jan 2025 — Present · Pune, IN

   1) Conducted internal audits of Varroc plants in alignment with the annual audit plan, ensuring compliance with internal controls and manufacturing industry standards.2) Extracted and analyzed audit data from the SAP system, identifying process inefficiencies and potential risks.3)Led end-to-end audits, including opening meetings, process analysis, walkthroughs, and discussions of observations with process owners.4)Compiled and presented detailed audit reports, documenting findings and providing actionable recommendations for process improvements.

Education

• The Institute of Chartered Accountants of India

  Chartered Accountants

• Devi Ahilya Vishwavidyalaya

  B.com

  2016 — 2019

• ST Jones Convent HS School

  Higher Secondary Education

  2004 — 2016