rec of auditors on contract

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Central Office, Mumbai 400 021

HUMAN RESOURCES DEVELOPMENT DEPARTMENT

(RECRUITMENT AND PROMOTION DIVISION)

Recruitment of Auditors on Contractual Appointment - 2010

IMPORTANT: LAST DATE OF RECEIPT OF APPLICATIONS - 23.10.2010

COMPANY PROFILE

Central Bank of India, a leading Public Sector Bank, with Pan India Branch Network of more

than 3617 branches, with total business of more than 262120 Crores and driven by talented work

force of 34000 + employees, is looking for retired bank officers, having experience of working in

any public sector bank with minimum Grade scale III / IV and with relevant expertise, forrecruitment on contract as Auditors for carrying out Risk Based Internal Audit and audit related

work in its branches.

The details are given below:

1. AGE, QUALIFICATION & EXPERIENCE (As on 31.08.2010)

S

r

Name of the

Post

Age Qualification Experience / other eligibility criteria

1

.

Auditors on

ContractualAppointment

Less

than64

years.

Essential: A Graduate

from recognizedUniversity with

Computer knowledge.

Desirable:

i)Post Graduate

qualification/JAIIB/CA

IIB or other

Professional

qualification.

Essential:

i) Candidate should have retired on

VRS or on attaining superannuation

with minimum 20 years of service of

which atleast 15 years in Officer

Cadre.

ii)He should have worked as Branch

Manager for minimum 3 years and

should have knowledge of Credit

and/or Forex Business.

iii) He should possess satisfactory

service certificate from the previousemployer.

Desirable:

i) Exposure to Audit and Core

Banking in particular, Risk based audit

ii) Good physique to undertake

frequent tours at various places

iii) Own Laptop


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2. CONTRACT PERIOD, AMOUNT AND OTHER TRAVELLING EXPENSES;

The candidate shall be appointed on Contract basis for a period of one year. Renewal may be

possible at Banks sole discretion in terms of extant policies and rules, the contract may be

terminated by either side by giving one months notice.

3.CONTRACT AMOUNT AND OTHER TRAVELLING EXPENSES;

The contract amount shall be fixed as the last pay and allowances drawn by the officer less the

amount of pension to be drawn/being drawn by him/her OR ` 30,000/- per month ,which ever

is less.

Reimbursement of lodging and food expenses shall be made for the period of travel as under:

- Max. Room Tariff permissible (Exclusive of Taxes)

Category of Place Lodging

expenses

Food

expensesMajor A Class cities- Such as Mumbai, Kolkata, Delhi, Chennai,

Ahmedabad, Bangalore and Hydertabad.

` 2000/- ` 700/-

Area I Centres-places with population of 12 lacs and over, such as

Agra, Baroda, Bhopal, Coimbatore, Indore, Kochi, Lucknow,

Ludhiana, Madurai, Patna, Surat, Varanasi, Visakhapatnam, Pune,

Nagpur, Kanpur, Jaipur

` 1400/- ` 600/-

Other Places ` 1000/- `500/-

No other allowances/reimbursement of expenses will be admissible.

Travelling:

Selected candidate shall be entitled to travel by A/C II Tier and reimbursement thereof or actual

which ever is less shall be made.

Expenses towards lodging and traveling shall be paid on production of bills subject to ceiling

fixed as above or actual which ever is less.

4. LEAVE:

The candidates shall not be entitled for any leave except Sundays and public holidays.

5.JOB PROFILE:

These Officials shall have to undertake Risk Based Internal Audit of at least 25 Branches during

contract period of one year. They will be subjected to accountability for not reporting High Risk

areas/suspected frauds/persisting irregularities in their audit reports. They are required to submit

audit report to concerned Zonal Audit Office.

6. SELECTION PROCEDURE

The eligible candidates will be called for personal interview and the decision of the Bank in this

regard shall be final.


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7. SUBMISSION OF APPLICATION

Eligible candidates have to submit their applications in the given format (Annexure A).

Last date for receipt of application is 23.10.2010. No applications shall be entertained beyond

the stipulated date. Incomplete applications will be rejected.

Address the application, Superscribing Application for the post of Auditors to

General Manager- HRD,

Central Bank of India,

Chander Mukhi, 17th floor,

Nariman Point

Mumbai- 400 021

8. APPLICATION FEE

Application fee is Rs.1000/- payable by way of Draft drawn on any Nationalised/Scheduled

Bank drawn in favour of Central Bank of India- Recruitment of Auditors and payable atMumbai

9. GENERAL INSTRUCTIONS:

a) While applying for the posts, the applicant should ensure that he / she fulfills the eligibility

and other norms mentioned above and that the particulars furnished are correct in all

respects. In case it is detected at any stage of recruitment that a candidate does not fulfill the

eligibility norms and / or that he / she has furnished any incorrect / false information or has

suppressed any material fact(s), his / her candidature will automatically stand cancelled. If

any of the above shortcoming(s) is / are detected even after appointment, his / her contractual

appointment is liable to be terminated without any notice.

b) In case of suitable and deserving cases, any of the requirements and conditions of eligibility

mentioned above, may be relaxed at the discretion of the Management. The Management

reserves the right to fill or not to fill the above advertised position without assigning any

reason thereof.

c) Mere submission of application against the advertisement and apparently fulfilling the criteria

as prescribed in the advertisement would not bestow on him / her right to be called for

interview.

*****


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ANNEXURE A

APPLICATION FOR THE POST OF AUDITORS ON CONTRACTUAL

APPOINTMENT

To,

General Manager-HRD

Central Bank of India,

Recruitment of Auditors on Contractual basis,

17th Floor, Chandermukhi,

Nariman Point, Mumbai

With reference to your advertisement on Banks website dated ________

I, submit my application in prescribed format.

1. NAME (in full)-______________________________

2. ADDRESS FOR CORRESPONDENCE:

_______________________

________________________________________________

________________________

_________________________

3. CATEGORY: _______________

4. If person with Disability:

Type of disability:

Percentage of disability:

5. DATE OF BIRTH (As per School leaving Certificate) :Age in completed years as on 30.09.2010:

6. Details of Non refundable Application Fee :

Name of DD issuing Bank: Place of Issue :

Date of Issue : Amount:

7. Contact Details:

MOBILE NO. - LANDLINE No.

E-MAIL ID-

8. GENDER :

9. NATIONALITY:

10. BIRTH PLACE _______________ NATIVE PLACE:_____________________

11. RELIGION:

12. MARTIAL STATUS:

13. FATHERs/ HUSBANDs NAME:

Paste Passport sizePhotograph

Please sign across

the Photograph


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14. PERMANENT ADDRESS:

15. EDUCATION QUALIFICATION

Qualification Discipline Board/

University

Full

time/

Part

Time

Year of

Passing

Subject/

Speciali

zation

Marks

(Rank if

any)

Graduation

Post

Graduation

ProfessionalQualification

Others/

Computer

Knowledge

16. EXPEREINCE (Preceding 10 years) - Total (in years)________________

SN Name of Bank Designation Duration

From To

Responsibilities Pay

Scale

Extra

OrdinaryAchievements

17. RETIRED ON VRS/ SUPERANNUATION ______________________

DATE OF RETIREMENT ______________________

TOTAL YEARS OF SERVICE _________years

OUT OF WHICH AS AN OFFICER __________years

NO. OF YEARS WORKED AS BRANCH MANAGER ________years

18. HAVE YOU KNOWLEDGE OF CREDIT/FOREX ___________

19. HAVE YOU WORKED IN CBS ENVIRONMENT ____________

20. HAVE YOU EXPOSURE OF AUDIT AND CORE BANKING _____________


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21. HAVE YOU EXPOSURE OF RISK BASED AUDIT _______________

22. DO YOU OWN A LAP TOP _______________

23.DETAILS OF PRESENT EMPLOYMENT:

(a) Organisation

(b) Full Address:

(c) Position:

(d) Reporting to:

(e) Salary/Compensation presently drawn:

24. Brief detail of Past experience in the Bank (In respect of Credit/ Forex/Audit/Core

Banking/ Risk Management)_____________________________________________________________________________

_____________________________________________________________________________

_____________________________________________________________________________

_____________________________________________________________________________

_____________________________________________________________________________

_____________________________________________________________________________

_____________________________________________________________________________

_____________________________________________________________________________

_____________________________________________________________________________

_____________________________________________________________________________

________________________________________________________________________________________

25. Significant Achievement (If Any) in respect of above assignments-

_____________________________________________________________________________

_____________________________________________________________________________

_____________________________________________________________________________

_____________________________________________________________________________

_____________________________________________________________________________

__________________________________________________________________________________________________________________________________________________________

_____________________________________________________________________________

_____________________________________________________________________________

_________

26. Name and addresses of two references-

1) ___________________________________________

___________________________________________

___________________________________________

___________________________________________

___________________________________________

___________________________________________

___________________________________________


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2) ___________________________________________

___________________________________________

___________________________________________

___________________________________________

___________________________________________

DECLARATION

I hereby declare that the particulars furnished above are true and correct to the best of knowledge

and belief and I understand that in the event of any information being found false or incorrect at

any stage or not satisfying the eligibility criteria according to the requirements of the relative

advertisement, my candidature/ appointment for the said post is liable to be cancelled/terminated

at any stage and if appointed, my service are liable to be terminated. I am willing to serve

anywhere in India. I agree that Bank has right to transfer me to any part of the country at its

discretion.I hereby agree that any legal proceedings in respect of any matter of claims or disputes arising

out of this application and/or out of said advertisement can be instituted by me only at Mumbai

and Courts/tribunals/forums at Mumbai undertake to abide by all the terms and conditions

mentioned in the advertisement displayed on Banks website dated_________.

(Signature of applicant)

Place:__________________________

Date:___________________________

Enclosures:

1.

2

3.

4.

5.

Submitted ( Please tick)

1. Application Fee. O

2. Age Proof. O

3. Graduation Certificate/Marks sheet. O

4. Post Graduation /Professional Qualification

Certificate/Marks sheet, if any. O

5. Service Certificate of previous employer O

SELF CHECK LIST


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rec of auditors on contract

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