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\n
September 9, 2015 <\/div>\n
<\/div>\n
APPOINTMENT OF AN INTERNAL AUDITOR <\/div>\n
<\/div>\n
<\/div>\n
Expression of interest are invited from Chartered Accountant firms fulfilling the following criteria: <\/div>\n
<\/div>\n
<\/span>\u2022 The firm should have carried out internal audit of leading financial institutions like Public Sector Banks, LIC etc<\/div>\n
<\/span>\u2022 Additional weightage may be given to firms who have carried out audit assignments of IIBF, NIBM etc.<\/div>\n
<\/span>\u2022 The firm should have minimum 7 partners.<\/div>\n
<\/span>\u2022 The firm should have office in Mumbai. <\/div>\n
<\/span>\u2022 The firm should be in existence for atleast 10 years and have experience in conducting internal audits, stock audits system audits etc.<\/div>\n
<\/span>\u2022 The appointment of Internal Auditors will be for a maximum period of two years renewable on yearly basis. <\/div>\n
<\/div>\n
<\/div>\n
The scope of audit work to be conducted would be as under: <\/div>\n
<\/div>\n
<\/span>1. Conducting audit of day to day financial transactions and submission of report to the Director on monthly basis. <\/div>\n
<\/span>2. Conducting audit of purchases and consumption of stores and material, physical verification thereof with the concerned user department. <\/div>\n
<\/span>3. Examining suitability and adequacy of systems and procedures in place in various material purchase departments including procurement and <\/span>                   consumption of materials and stores and suggesting measures for improvement if any. <\/div>\n
<\/span>4. Examining suitability and adequacy of systems and procedures in place in accounts department regarding maintenance of accounts and <\/span>                             suggesting measures for improvements if any. Examining compliance of various tax laws including income tax, TDS on payments and purchases, <\/span>           Service Tax, M. Vat etc. <\/div>\n
<\/span>5. Conducting audit and verification of consultancy projects costing. <\/div>\n
<\/span>6. Stock verification and audit. <\/div>\n
<\/span>7. Verification of fixed assets and audit. <\/div>\n
<\/span>8. Qualified Partner of the firm to supervise the conduct of audit. <\/div>\n
<\/div>\n
<\/div>\n
Offers with complete bio data of the audit firm may be submitted on or before 21st September 2015 by 3 PM. <\/div>\n
<\/div>\n
<\/div>\n
General Manager (Administration) <\/div>\n
<\/div>\n


<\/span><\/div>\n","protected":false},"excerpt":{"rendered":"

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