Ajay Mishra

Results-driven Internal Audit and Finance professional with 8+ years of experience in risk-based internal audits, financial controls, statutory compliance, GST, taxation, budgeting, project accounting, MIS reporting, and process improvement across MEP infrastructure and construction industries. Experienced in evaluating internal controls, identifying operational and financial risks, strengthening compliance frameworks, and presenting actionable audit recommendations to management.

Internal Auditor & Finance Manager - Vedant Engitech & Infrastructure Pvt. Ltd.

(2021-04)

• Develop and execute risk-based internal audit plans across finance and operations.
• Evaluate internal financial controls and recommend improvements.
• Review financial transactions, project costing, GST/TDS compliance and statutory records.
• Identify control gaps, financial risks and operational inefficiencies.
• Prepare audit reports document and track corrective actions.
• Support budgeting, cash flow management and financial reporting.

Internal Auditor & Finance Manager - V&G Façade Technology

(2019-01 - 2021-03)

• Performed internal audits of accounting processes and compliance.
• Reviewed AP, AR, Trial Balance, P&L and Balance Sheet.
• Conducted risk assessments and strengthened internal controls.
• Prepared audit observations and management reports.
• Project Monitoring via RA Bills, & verification

Assistant Auditor - Manubhai Shah & Co.

(2017-06 - 2018-08)

• Executed statutory and tax audit assignments.
• Prepared audit working papers and compliance documentation.
• Assisted in GST, Companies Act and financial audit engagements.

B.Com - GLSIC, Gujarat University (2013)

CA IPCC - ICAI (2014)

CA Final - ICAI (2018)