Notice inviting offers for Professional Services in the field of Internal Audit
1.0 Introduction
1.1 India Infrastructure Finance Company Limited (IIFCL) is a wholly owned Government company, established under the Companies Act, 1956 having its Registered Office at 8th Floor, Hindustan Times Building, 18 & 20, Kasturba Gandhi Marg, New Delhi – 110 001 India. The financials of IIFCL (here-in after referred to as company) as on 3 1-03-2012 is as below:-
| Sl No. | Particulars | Amount
(Rs. in Crs. |
| 1. | Authorized Share Capital | 5,000 |
| 2. | Issued Share Capital | 2,000 |
| 3. | Gross Receipt | 2,545 |
| 4. | Profit before Tax | 8,66 |
This is the initial phase of IIFCL and the company is on a growing path.
2.0 Brief details
2.1 The Company intends to engage professionals for rendering services in the field of Internal Audit .This document is not a recommendation, offer or invitation to enter into a contract, agreement or any other arrangement in respect of the services. This invitation is to shortlist professionals for rendering services in the field of Internal Audit on retainership basis.
3.0 Objective
3.1 The Company intends to professionals for rendering services in the field of Internal Audit. The Internal Auditors would be required to conduct Audit for the day to day working of the Company as per scope of work mentioned at Para 4.0 and submit teir report every month. Also, the quarterly Internal Audit Report alongwith rectifications & compliances would have to be placed before the Audit Committee of the Board of Directors.
3.2 Sealed two-part offers are invited by IIFCL, Registered Office, Accounts & Audit Department from bonafide & reputed professional Firms of Chartered Accountants in the field of Audit and having adequate infrastructure and establishment, for rendering professional consultancy services in the field of Internal Audit for the year 2012-2013 with further renewal, subject to management discretion.
Notice inviting offers for Professional Services in the field of Internal Audit: Please Click here for details (File in pdf format)
Internal Auditor Application Forms:
