Audit Executive

Company Description

Vision Infra Equipment Solutions Limited specializes in leasing, renting, refurbishing, and selling road construction and other construction equipment. With a strong reputation for excellence, the company delivers high-quality equipment and services to clients across the nation. Vision Infra excels in operations such as works contracting, soil stabilization, recycling, milling, and paving. By maintaining ethical business principles and focusing on customer satisfaction, Vision Infra has demonstrated unparalleled expertise in acquiring, leasing, and optimizing the lifecycle of machinery. The company is committed to continuous improvement and setting new standards in the industry.

internal auditor

As a internal auditor, you will play a pivotal role in ensuring the integrity of our financial operations, identifying areas for improvement and ensuring compliance with regulatory requirements.

Responsibilities:

• Plan and execute audit engagements, including data analysis and testing.
• Review financial statements and supporting documentation.
• Evaluate internal control systems and ensure adherence to applicable Indian laws.
• Perform risk assessments and internal control evaluations and detect discrepancies.
• Identify and investigate potentially fraudulent activities or financial irregularities.
• Prepare and present audit reports to stakeholders and shareholders.
• Collaborate with external auditors during statutory audits and regulatory compliance assessments.
• Monitor the implementation of audit recommendations and execute remedial actions.
• Stay updated with the latest industry regulations and best practices in internal auditing. 

Required skills and qualifications

• Bachelor’s degree in finance, accounting or a related field.

• Semi qualified CA / experience in CA firm is must

• 1-5 years of experience in internal auditing or related financial roles

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• Strong understanding of Indian accounting standards, taxation and regulatory requirements.
• Proficiency in using audit management software and data analysis tools.
• Experience in developing and executing audit plans and evaluating internal control systems.
• Proficiency in preparing and reviewing financial documents and audit reports.
• Strong communication and interpersonal skills to effectively collaborate with stakeholders at all levels.
• Excellent analytical, problem-solving and critical-thinking skills.
• Ability to work independently or in a team.
• Working knowledge of MS Office applications (Excel, Word, Outlook).
• Excellent verbal and written communication skills.
• Strong ethical standards and a commitment to maintaining confidentiality.
• Ability to adapt to changing regulatory environments and industry practices.