}
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    • Tender For Expression Of Interest (Eoi) For Appointment Of Internal Auditors, Jalgaon-Maharashtra

    North Maharasthra University has published Tender For Expression Of Interest (Eoi) For Appointment Of Internal Auditors. Submission Date for this Tender is 07-07-2025. Chartered Accountant Tenders in Jalgaon Maharashtra. Bidders can get complete Tender details and download the document.




    Tender Notice

    49837801
    Tender For Expression Of Interest (Eoi) For Appointment Of Internal Auditors
    Tender
    Indian
    Maharashtra
    Jalgaon
    07-07-2025

    Tender Documents

    Tender Details

    Tender For Expression Of Interest (Eoi) For Appointment Of Internal Auditors Financial reporting: Ensuring the accuracy and reliability of financial statements, including balance sheets & Income statements with budget estimates. • Internal controls & systematic reporting: Conduct a 100% complete internal audit for the financial year 2025-26. Submit systematic quarterly report before 20th of quarter end and annual report before 30th April, with detailed findings and recommendations and get the queries complied from the concern staff. Provide details of the unsolved queries in next quarter report. Evaluating the effectiveness of internal controls designed to prevent and detect fraud, errors, and irregularities. • Compliance: Ensuring compliance with all applicable laws, regulations, and university policies. • Risk management: Identifying and assessing financial risks and recommending appropriate mitigation strategies. • Operational efficiency: Evaluating the efficiency and effectiveness of financial processes and recommending improvements. • Asset protection: Ensuring the safeguarding of university assets, including cash, investments, and property

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