Jaipur Metro Rail Corporation Limited Inviting For
Hiring Of Services As Internal Auditor
Nature of Work
Internal Audit services for FY 2026–27 involving:
- Checking income and expenditure
- Verification of ledger accounts and vouchers
- Compliance with accounting standards
- Asset and liability verification
- Internal control assessment
- Tax compliance (TDS, GST, Income Tax, VAT)
- Audit of contracts, purchases, investments, debts, and financial
records
- Revenue verification (fare box, non-fare box, rental,
advertisements, parking, etc.)
- Quarterly reporting and recommendations
Eligibility Criteria
No explicit eligibility criteria are mentioned in this appointment
letter/document. The document states that the proposal submitted by GAMA &
Associates was accepted.
Firm Requirement
The firm is required to:
- Submit quarterly audit reports
- Highlight critical issues immediately
- Submit reports within 15 days after month closure
- Provide observations, implications, recommendations, management
comments, and action status reports
Advance Requirement
No advance payment requirement is mentioned.
Location Requirement
Work relates to Jaipur Metro Rail Corporation Ltd. located at:
- Admin Building, Metro Depot, Bhrigu Path, Mansarovar, Jaipur–302020
Contract Details
- Assignment period: Financial Year 2026–27 only
- Written consent required
- Agreement to be executed on ₹500 stamp paper
- Contract can be terminated if obligations are not fulfilled
Financial Details
- Total remuneration: ₹2,12,000 + applicable GST for FY 2026–27
- Quarterly payment: ₹53,000 + applicable GST
- Payment released after submission of quarterly reports
- Tax deductions applicable as per rules