Empanelment with Punjab National Bank for Revenue Audit

Empanelment For Revenue Audit With PNB Bank

1. Punjab National Bank invites applications on the undernoted prescribed format from practicing firms of Chartered Accountants in India who fulfills the eligibility criteria as mentioned hereunder and are willing to have their Firms empanelled as Revenue Auditor in the Bank and for conducting Revenue audit of branches.

2. The Bio-data should be submitted on the undernoted format only to the Chief Manager, Punjab National Bank, Inspection & Audit Division, Head Office, ₂nd Floor, Rajendra Bhawan, Rajendra Place, New Delhi – 110008, only by postal service / courier.

3. “Application for “Empanelment of Revenue Audit” should be mentioned on the envelope, carrying Bio-data.

4. The eligibility criteria for empanelment of Revenue Audit in our bank for CA Firms is as under:

Minimum No. of Partners	Of which, FCA/s	Minimum Revenue Audit Experience as a Partnership Firm in Nationalized Bank (in years)
3	1	3

5. CA Firms should not be Statutory Bank Auditor of our Bank or subsidiary of our Bank, as on 31.03.2013 and “Associate concerns of CA Firms” should not have conducted Statutory Audit of our Bank or its subsidiary during the year.

6. Applying CA Firms must submit along with application, the Copy of partnership deed + copy of constitution Certificate issued by the ICAI certifying the constitution of the Firm, their branches & date from which it is continuing as a Partnership Firm (latest).

7. Experience Certificates of Partnership Firm in the Nationalized Bank as Revenue Auditor be enclosed in absence of which application will not be accepted.

8. Mere submission of application does not, in any way, constitute guarantee for allotment of the audit job of any nature from the bank. The allocation of branches to the auditors will be purely the prerogative of the Bank.9      Incomplete application or application without requisite enclosures will not be entertained.10. The CA Firm will undertake that they will not sub contract/sub assign the audit assignment.

11. The CA Firm will not lobby directly or indirectly for consideration of any credit proposals of their friends / relatives / clients / non clients of the Bank.12.   If empanelled, the detailed terms & conditions of offer including fee and other expenses payable will be intimated at the time of allotment of audit work.14. The last date for receipt of Bio-data at ours is 10^th June 2013 upto 5 PM.

Punjab National Bank

Head Office, Inspection & Audit Division, Revenue Audit Cell, ₂nd Floor

Rajendra Bhawan, Rajendra Place, New Delhi -110008

Land line: 011-25744351, Fax: 011-25756210, e-mail address: iadrevaudit@pnb.co.in

Download Application form for Empanelment with Punjab National Bank for Revenue Audit