ICAI

ICAI invites EOI from CA Firms for Internal/ Statutory Audit of its various Offices/Units

ICAI invites applications from eligible Chartered Accountant firms for engagement/appointment as Internal / Statutory Auditor for its various units i.e. Branches, Decentralized Offices and Regional Councils for the financial year 2020-21.

ICAI invites EOI for Internal/Statutory Audit of its various Offices/Units

The basic Eligibility Criteria is as under:

(A) Internal Audit

S. No.

Categories

Basic Criteria

1.

Regional Councils, Decentralized Offices

➢ Firm with a minimum of 5 partners of which at least 2 partners should be FCAs.

➢ Firm’s standing should be of at least 10 years.

➢   The firm should have minimum Statutory Audit experience of 5 years in public sector undertakings / banks branches.

➢ At least two partners should have a continued association of 5 years or more with the firm.

➢   Head  Office  of  firm  should  be  located  at  the  concerned district/city.

2

Branches having membership strength more than 1000

➢   Firm with a minimum of 3 partners of which at least 1 partner should be FCA.

➢   Firm’s standing should be of at least 7 years.

➢   The firm should have minimum Statutory Audit experience of 5 years in public sector undertakings / banks branches.

➢  Head Office of  firm  should be located  at the concerned district/city.

(B) Statutory Audit

S. No.

Categories

Basic Criteria

1.

Regional                           Councils, Decentralized Offices

➢   Firm with a minimum of 5 partners of which at least 2 partners should be FCAs.

➢   Firm’s standing should be of at least 10 years.

➢ The firm should have minimum Statutory Audit experience of 5 years in public sector undertakings / banks branches.

➢ At least two partners should have a continued association of 5 years or more with the firm.

➢  Head  Office  of  firm  should  be  located  at the  concerned district/city.

2.

Branches

 

having membership strength more than 1000

➢ Firm with a minimum of 3 partners of which at least 1 partner should be FCA.

➢  Firm’s standing should be of at least 7 years.

➢ The firm should have minimum Statutory Audit experience of 5 years in public sector undertakings / banks branches.

➢  Head  Office of firm should be located at the concerned district/city.

having membership strength from 500 to 1000

➢   Firm with a minimum of 2 partners of which at least 1 partner should be FCA.

➢   Firm’s standing should be of at least 5 years.

➢ The firm should have minimum Statutory Audit experience of 3 years in public sector undertakings / bank branches.

➢   Head Office of firm should be located at the concerned district / city.

 

having membership strength  less  than  500 members

➢ Either proprietorship or partnership Firm.

➢   Firm’s standing should be of at least 3 years.

➢ The firm should have minimum Statutory Audit experience of 1 year in public sector undertakings / bank branches.

➢   Head  Office  of  firm  should  be located  at  the  concerned district/city.

Interested firms of Chartered Accountants whichmeet the pre-qualification criteria may furnish their Expression of Interest at the following link:

For Statutory Audit:

https://forms.office.com/Pages/ResponsePage.aspx?id=DOHFOzhjoU6NJ-O1tggEOts12StCuxZCn-Y_nFa5OQJURTJXSlg2TDRXSzRLVU5RVkdXU0ZMSURHNi4u

For Internal Audit:

https://forms.office.com/Pages/ResponsePage.aspx?id=DOHFOzhjoU6NJO1tggEOuQMqr4zkONFlzL3tp1l8OhUMU8xU0pLNlhRSjdaVUIxWUlVTFBDNFNZS y4u

There is no fee for the application.

The Last date / time limit for submission of the application has been extended up to 30/04/2020 up to 1600 hours

Download complete EOI Click Here >>

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