manish bhatia

• Leading the Internal Audit function for Towell Engineering Group since
2015, with responsibility for planning, scheduling, and executing audits
across core business functions including Projects, Contracts & Budget,
Procurement, Inventory, Scrap Management, Fleet, and HRMS.
• Preparing and updating risk-based audit programs and annual audit
calendars, ensuring alignment with business risks, operational priorities,
and internal control frameworks.
• Driving audit reviews focused on contract compliance, labour
productivity, procurement processes, and site operations, with
emphasis on identifying control gaps, cost inefficiencies, and risk
exposures.
• Finalizing audit reports, conducting quarterly implementation reviews,
and presenting key observations to Group Head - IA, CEO-MD (TEG),
and respective process owners during Soft & Hard Close meetings.
• Ensuring adherence to internal SOPs, policies, management circulars,
and regulatory guidelines, while actively recommending and monitoring
implementation of corrective actions.
• Supporting enterprise system rollouts (Xpedeon ERP, DOTS HRMS, and
TAMS), and leading documentation of business process flows and
control mapping.
• Strengthening governance and internal controls by proactively
identifying and reporting potential fraud risks such as unauthorized
sales, scrap disposal tie-ups, dummy invoicing, and certification
irregularities.
• Leading a team of auditors, fostering audit quality, and leveraging data
analytics for sampling, trend analysis, and continuous risk monitoring.

• Budget preparation & cost monitoring.
• Technical auditing and site visiť.
• Reviewing & checking all contractors/sub-contractors bills.

• Preparation of Daily progress report (DPR) & Monthly progress report
(MPR) & submitting the same to management & client.
• Auditing & Checking sub-contractors bills.
• Monitoring & updating project schedule.
• Intermillently sile visils & inspections.
• Review & monitored labour productivity.