Mobile (CUG) No. 7085065168, Email: [email protected]
Ref.No. TGB/INSP/ Empanelment of Auditors/2020-2021 Date: 29.05.2020
(Notice for Empanelment of CA firms for Concurrent Audit and Revenue Audit along with format of Application form)
[LAST DATE FOR SUBMISSION OF APPLICATION 15.06.2020]
1. Tripura Gramin Bank invites application on the undernoted prescribed format from practicing firms of Chartered Accountants in India who fulfils the eligibility criteria as mentioned here under and are willing to have their firms empanelled as Concurrent Auditor and Revenue Auditor in the Bank and for conducting Concurrent Audit and Revenue Audit of branches.
2. The Bio-data should be submitted in the prescribed format enclosed herewith to “The General Manager, Tripura Gramin Bank, Head Office, Abhoynagar, Agartala, West Tripura-799-005” only by Postal service / Courier / by hand.
3. ”Application for Empanelment for Concurrent Audit and Revenue Audit” should be mentioned on the envelope carrying Bio-data.
4. Applying CA Firms must submit along with application, the copy of the Partnership Deed and copy of constitution certificate issued by ICAI certifying the constitution of the firm, their branches & date from which it is continuing as a Partnership firm (latest).
5. Incomplete application or application without requisite enclosures will not be entertained.
6. Mere submission of application does not, in any way, constitute guarantee for empanelment / allotment of the audit job of any nature from the bank. The empanelment and allocation of the branches to the auditors will be purely the prerogativeof the Bank.
7. The CA firms earlier empanelled with the bank for above purpose prior to this notification are also need to submit their applications as our entire previous empanelment stand cancelled.
8. Modification in Request for Application document: Tripura Gramin Bank reserves its rights to modify any part of this document at any time prior to the deadline for submission of applications. Such change(s)/modification(s), if any, may be in the form of an addendum/corrigendum and will be uploaded in Bank’s website -http://www.tripuragraminbank.org. All such change(s) will automatically become part of this Request for Application and binding on all applicants. Interested applicants are advised to regularly refer our website.
9. Bank reserves the right to summarily reject the application for any reason without assigning the reason thereof.
10. Incomplete applications not supported with copies of documents, and applications submitted after the last date i.e. 15/06/2020 will not be considered for empanelment.
I. The eligibility criteria for such empanelment of CA firm with the Bank are as under:
1. The firm should be on RBI panel with gradation based on the size of the branch.
2. The firm shall have experience of Concurrent Audit/ Statutory Audit of minimum three other Banks.
3. The firm having DISA (ICAI)/ CISA (IASCA) qualified chartered accountants and/or having completed certified course on Concurrent Audit from ICAI will be preferred.
4. Chartered accountants may be empanelled having no experience of Bank Audit but should be doing practice for at least 5 years.
5. For Branches located in hardship/difficult areas other than, firms having experience of Concurrent Audit / Statutory Audit of at least one Bank may be empanelled.
6. Empanelment of Audit Firms shall be made by General Manager or by the next higherauthority of the Bank in his absence.