Jun
05
2026
Closing Date

Jila Shahakari Kendriya Bank Maryadit Financial Audit Services – Review Of Financial Statements , Financial Reporting Framework , Audit Report , Audit Firm, CA Firm

Bastar, Chhattisgarh | Posted: 25 May 2026 | Views: 4

Jila Shahakari Kendriya Bank Maryadit Financial Audit Services – Review Of Financial Statements , Financial Reporting Framework , Audit Report , Audit Firm, CA Firm

Nature of Work
Concurrent Audit for FY 2026–27 covering:

  • Audit of 47 branches + Head Office
  • Cash & vault verification
  • Loan/advance verification
  • NPA classification review
  • Verification of operational activities
  • Compliance verification (RBI/NABARD/internal policies)
  • Verification/certification of regulatory returns (GST, Income Tax, investments, etc.)
  • Quarterly audit reports with compliance checklist and executive summary.

Eligibility Criteria

  • Firm must be ICAI/ICMAI registered
  • Minimum 2 partners with DISA certification
  • Minimum 4 years' banking concurrent audit experience
  • Minimum 2 years' experience in cooperative bank audits
  • At least one similar audit assignment in a cooperative/commercial bank within last 3 years
  • Firm should not be blacklisted
  • Bidder/representative should have Head Office in Chhattisgarh
  • Office should exist within bank's operational area.

Firm Requirement

  • Registered audit firm (ICAI/ICMAI)
  • Qualified audit team with certified members
  • Required experience and supporting documentation
  • Capability to deploy auditors and maintain confidentiality
  • Submission of Annexures and supporting credentials.

Advance Requirement

  • Loan/Advance verification includes:
    • Verification of KCC/loan sanction letters
    • Verification of loan documents sanctioned at branch level
    • Review of NPA classification
    • Verification of subsidy and margin money.

Location Requirement

  • Head Office: Jagdalpur, Chhattisgarh
  • Bidder's head office/representative office required in Chhattisgarh
  • Local office within bank operation area preferred for physical verification activities
  • Audit covers 47 branches + Head Office.

Contract Details

  • Contract Type: Rate Contract / Work Order Basis
  • Procurement Mode: Open Tender (GeM)
  • Service Category: Concurrent Audit
  • Bid Validity: 10 days
  • Technical and financial bids submitted separately (2-packet bid)
  • Audit reports to be submitted quarterly.

Financial Details

  • Payment released through GeM portal
  • Payment only after:
    • Submission of audit report and bill
    • Acceptance of audit reports by bank
  • Subject to statutory deductions:
    • TDS
    • GST
    • Other applicable taxes
  • No other allowance/reimbursement payable
  • EMD and Performance Security: As per GeM norms (if applicable)
Attached Documents
External Reference Website

For official details, visit the link below.

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