Etawah
Zilla Sahakari Bank Limited
Concurrent
Audit Services Tender for FY 2025-26 – Etawah Zilla Sahakari Bank Ltd.
Organisation
Details
- Organisation: Etawah Zilla Sahakari Bank Ltd.
- Location: Etawah, Uttar Pradesh
- Office: DCCB Etawah
- Bid
No.:
GEM/2026/B/7371275
Scope
of Work
- Concurrent
Audit for FY 2025–26
📊 As per technical section :
- Internal
financial control review
- Compliance
with laws & regulations
- Risk
management
- System
& process review
- Banking
operations audit
📅 Reporting:
- Monthly /
Quarterly reports
- Monthly
MIS reporting
Eligibility
Criteria
Basic
Requirements
- Minimum
Turnover: ₹20 Lakhs
(last 3 years avg)
- Experience: Minimum 3 years
- Must have
similar audit experience
·
Firm
existence: >5 years (ICAI)
·
At least 1
FCA partner
·
At least 1
DISA/CISA qualified professional
·
Minimum 2 full-time CAs / audit staff
Financial
Details
- Estimated
Value: ₹5,00,000
- EMD:
Not required
- ePBG:
Not required
Contract
Details
- Duration: 1 Year
- Project
Type: Lump-sum based