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System Audit state-wide in Maharashtra

System Audit Tenders in Maharashtra

Explore state-wide system audit procurement opportunities in Maharashtra. Major buyers include Hindustan Petroleum Corporation Ltd and Indian Navy. Tender values range from ₹Infinity Cr to ₹-InfinityK. EMD up to ₹5.2 Lakh. Procurement sources: Gem (3). Track active bids, eligibility criteria, and deadlines for this state.

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Hiring of Consultants - Milestone/Deliverable Based - Risk Based Internal Audit Plan; Governance, R

Hindustan Petroleum Corporation Ltd

MUMBAI, MAHARASHTRAPosted 15 Apr
EMD: ₹5.2 L
GEMService6 Documents
Category: Hiring of Consultants - Milestone/Deliverable Based - Risk Based Internal Audit Plan; Governance, Risk and Compliance (IT Audit), Financial Services, Finance& Accounts; No; Hybrid(As specified in scope of work) , Hiring of Consultants - Milestone/Deliverable Based - ICFR Audit for FY 2025 26; Governance, Risk and Compliance (IT Audit), Financial Services, Finance& Accounts; No; Hybrid(As specified in scope of work) , Hiring of Consultants - Milestone/Deliverable Based - Evaluating and Desiging Competency Framework; Governance, Risk and Compliance (IT Audit), Financial Services, Finance& Accounts; No; Hybrid(As specified in scope of work) , Hiring of Consultants - Milestone/Deliverable Based - Developing content for CAE Dashboard; Governance, Risk and Compliance (IT Audit), Financial Services, Finance& Accounts; No; Hybrid(As specified in scope of work) , Hiring of Consultants - Milestone/Deliverable Based - System Audit; Governance, Risk and Compliance (IT Audit), Financial Services, Finance& Accounts; No; Hybrid(As specified in scope of work) , Hiring of Consultants - Milestone/Deliverable Based - Audit Manual; Governance, Risk and Compliance (IT Audit), Financial Services, Finance& Accounts; No; Hybrid(As specified in scope of work) , Hiring of Consultants - Milestone/Deliverable Based - Additional Services, if needed SME Specific; Governance, Risk and Compliance (IT Audit), Financial Services, Finance& Accounts; No; Hybrid(As specified in scope of work)
Deadline
12 May 2025
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