Shivaji University Recruitment 2022 for Statutory Auditor

Vacancy Circular No:

Shivaji University (SUK)
invites applications for recruitment of Statutory Auditor

Statutory Auditor

Number of Vacancy: 1 Posts

Educational Qualification: CA

University invites proposals from the firms of Chartered Accountants, for the formation of a panel of Auditors

1. Post Name: Statutory Auditor

2. Eligibility Criteria:

a) The firm should have conducted a statutory audit of the annual account of large educational Institutions. The firms average turnover of last 3 years should be minimum 25 lakhs.

b) The firm should have at least 3 partners, each with a minimum experience of five years in the profession. One of the CA’s should be ISA qualified.

c) The firm should be impaneled with the Comptroller and Auditor General of India for the year 2021-22.

d) The firm should have the head office in the State of Maharashtra and at least 2 partners from this state.

e) The firm or any of its partners should not have been disqualified or black listed by the Comptroller and Auditor General of India or the Authority; and

f) There should be not any criminal/civil case against firm or partners. Interested firms meeting the eligibility criteria shall be required to submit a statement of their capability including the bio-data of all the practicing Chartered Accountants on its rolls.

3 . Scope of Work : 

a) 100% audit of all University Accounts.

b) Assistance for system Audit of Finance software.

c)  Assistance for the preparation of annual account., audit of Receipt & payment Accounts, Income & Expenditure Accounts and Balance sheet of University Fund and other funds.

d) Signing of all utilizations Certificates required to be submitted to various funding agencies.

e) Audit of individual research schemes, sanctioned by the funding agencies.

f) Filing of Income Tax Returns of the University.

g) Watching and acceptance of audit compliance from time to time.

h) Any other relevant work as may be assigned by University Authorities from time to time