VIJAYA BANK INTERNAL AUDIT & SUPERVISION …

1 VIJAYA bank INTERNAL AUDIT & SUPERVISION DEPARTMENT, HO BANGALORE Annexure-I The eligibility criteria for selection of Concurrent Auditors for the year 2018-19 1. The Chartered Accountant firms/Concurrent Auditors should be on RBI panel. 2. The Chartered Accountant firms should be partnership concern. 3. At -least one of the partners of the AUDIT firm should have a qualified Information System Auditor (CISA/DISA) with necessary exposure to system AUDIT . 4. The firm should have necessary office set up and adequate personnel to ensure proper deployment and timely completion of the assignment. Further, the Chartered Accountant firms may also take note of the following general terms and conditions while making selection of Concurrent Auditors: a.

2 Weightage will be given to the firm where the partners themselves are ex-bankers or the firm has got tie-up arrangement with ex-bankers with requisite experience/exposure. b. Weightage will also be given to a firm having exposure in conducting concurrent AUDIT of the bank branches/offices for a few public sector / major private sector banks. c. The AUDIT firm or any sister concern / net work firm should not be conducting the Statutory AUDIT of the bank or any office / branches of the bank . d. If selected, the Concurrent Auditors shall have to abide by all the terms and conditions of appointment / selection laid down by the Government of India /RBI/Our bank without reservations. Also they shall be required to sign Do s and Don ts as stipulated in the government guidelines. e. The present tenure of the selected Concurrent Auditors will run from to However, the tenure may be renewed annually depending on satisfactory performance of the Concurrent Auditors, subject to a maximum of three years on a continuous basis.

3 F. The decision for selection of Concurrent Auditors shall be the prerogative of the bank and the bank s decision shall be final in selecting the Concurrent Auditors. The bank will communicate the fact of selection only to the selected firms and no communication of selection / rejection will be made to the firm which are not selected. The decision of the bank cannot be questioned or contested in any manner whatsoever. g. The bank reserves the right to amend or modify the eligibility criteria as deemed fit to suit its requirements. 2 h. Upon selection, various terms and conditions will be communicated to Chartered Accountant firms / Concurrent Auditors along with the Appointment letters to be complied with by them. i. The monthly fees payable to concurrent auditors range from , 000/- to , 000/-, (except FTMD-HO) depending upon the level of the business of the branch /offices.

4 Additionally, applicable service charges are also paid by the bank . j. The list of proposed branches for which the Concurrent Auditors are required, are furnished in the Annexure-II. The Concurrent Auditors / the Chartered Accountant firms may mention their choice of branches (maximum of 5 branches) in their application. However, the Concurrent Auditor will be given only one branch , preferably of his choice. In case of more than one concurrent auditor competing /opting for the same branch , the decision of the bank shall be final and it cannot be questioned or contested in any forum, legal or otherwise. ----------xxxxxxx---------- SrlBRANCH CODEBRANCH NAMESOL IDBRANCH NAMEREGIONSTATE NAMECATEGORY14024 VIJAYAWADA40240 VIJAYAWADAVIJAYAWADAANDHRA PRADESHLARGE24080 BENZ CIRCLE,VIJAYAWADA40800 BENZ CIRCLE,VIJAYAWADAVIJAYAWADAANDHRA PRADESHLARGE34019 ONGOLE40190M S M E,ONGOLEVIJAYAWADAANDHRA PRADESHELB44011 GUNTUR40110 GUNTURVIJAYAWADAANDHRA PRADESHVLB54177 MOVVA41770 MOVVAVIJAYAWADAANDHRA PRADESHSMALL64026 VISHAKAPATNAM40260 VISHAKAPATNAMVISAKHAPATNAMANDHRA PRADESHVLB74010 GOPALAPURAM40100 GOPALAPURAMVISAKHAPATNAMANDHRA PRADESHVLB84136 MVP COLONY41360 MVP COLONYVISAKHAPATNAMANDHRA PRADESHSMALL98801 ITANAGAR88010 ITANAGARGUWAHATIARUNACHALVLB108403 PATNA-MAIN84030 PATNA-MAINPATNABIHARLARGE119812 RACPC,CHANDIGARH98120 RACPC,CHANDIGARHCHANDIGARHCHANDIGARHRACP C - OFFICE127605 RAIPUR76050 RAIPURNAGPURCHATTISGARHVLB136082 CBB-I, DELHI60820 CBB-I, DELHIDELHIDELHIELB146086 CBB-II, DELHI60860 CBB-II.

5 DELHIDELHIDELHIELB156004 BARAKHAMBA ROAD60040 BARAKHAMBA ROADDELHIDELHIELB166015 HAUZ KHAS60150 HAUZ KHASDELHIDELHIELB176005 DEFENCE COLONY60050 DEFENCE COLONYDELHIDELHIVLB186017 ANSARI ROAD60170 ANSARI ROADDELHIDELHIVLB196002 CHANDNI CHOWK60020 CHANDNI CHOWKDELHIDELHIVLB209514 OVERSEAS,DELHI95140 OVERSEAS,DELHIDELHIDELHILARGE/OSB216008 KAROLBAGH60080 KAROLBAGHDELHIDELHIVLB226006 CANTT DELHI60060 CANTT DELHIDELHIDELHIVLB236020B C PLACE60200B C PLACEDELHIDELHIVLB246037 PITAMPURA60370 PITAMPURADELHIDELHIVLB256038 ROHINI60380 ROHINIDELHIDELHILARGE269804 RACPC,DELHI98040 RACPC,DELHIDELHIDELHIRACPC - OFFICE279205SB,DELHI92050SB,DELHIDELHIDE LHISERVICE branch 289821 RACPC, DELHI 298210 RACPC, DELHI 2 DELHIDELHIRACPC - OFFICE296010 PANAJI,GOA60100 PANAJI,GOAPUNEGOAVLB307328 CBB-AHMEDABAD73280 CBB-AHMEDABADAHMEDABADGUJARATELB317341 MEHSANA,GUJARATH73410 MEHSANA,GUJARATHAHMEDABADGUJARATMEDIUMVI JAYA bank - INTERNAL AUDIT & SUPERVISION DEPARTMENT, HO BANGALORE+A1:H45A2A1:A1:H30 LIST OF BRANCHES /OFFICES IDENTIFIED FOR CONCURRENT AUDIT FOR THE YEAR 2018-19 SrlBRANCH CODEBRANCH NAMESOL IDBRANCH NAMEREGIONSTATE NAMECATEGORYVIJAYA bank - INTERNAL AUDIT & SUPERVISION DEPARTMENT, HO BANGALORE+A1:H45A2A1:A1.

6 H30 LIST OF BRANCHES /OFFICES IDENTIFIED FOR CONCURRENT AUDIT FOR THE YEAR 2018-19329801 RACPC,AHMEDABAD98010 RACPC,AHMEDABADAHMEDABADGUJARATRACPC - OFFICE339208SB,AHMEDABAD92080SB,AHMEDABA DAHMEDABADGUJARATSERVICE branch 347308 SURAT73080M S M E,SURATSURATGUJARATVLB357309 ALKAPURI73090 ALKAPURISURATGUJARATELB367311 NAVASARI73110 NAVASARISURATGUJARATVLB378304 PANCHKULA83040 PANCHKULACHANDIGARHHARYANAELB388307 PANIPAT83070M S M E,PANIPATCHANDIGARHHARYANALARGE398310 KAITHAL83100 KAITHALCHANDIGARHHARYANALARGE408301 FARIDABAD83010 FARIDABADDELHIHARYANAVLB411398 CBB-I, BANGALORE13980 CBB-I, BANGALOREBANGALORE(N)KARNATAKAELB421118K G ROAD11180K G ROADBANGALORE(N)KARNATAKAELB431331 TRINITY CIRCLE13310 TRINITY CIRCLEBANGALORE(N)KARNATAKAELB441286 PALACE ORCHARDS12860 PALACE ORCHARDSBANGALORE(N)KARNATAKAELB451220 VIJAYANAGAR B'LORE12200 VIJAYANAGAR B'LOREBANGALORE(N)KARNATAKAVLB461337 JALAHALLI13370 JALAHALLIBANGALORE(N)KARNATAKAELB471301 INDIRANAGAR13010 INDIRANAGARBANGALORE(N)KARNATAKAELB48141 2 MSRIT,BANGALORE14120 MSRIT,BANGALOREBANGALORE(N)KARNATAKAVLB4 91401 OVERSEAS,BANGALORE14010 OVERSEAS,BANGALOREBANGALORE(N)KARNATAKAV LB?

7 OSB501178R C ROAD11780R C ROADBANGALORE(N)KARNATAKAVLB511146 MAYO HALL11460 MAYO HALLBANGALORE(N)KARNATAKAVLB521054 DASARAHALLI10540 DASARAHALLIBANGALORE(N)KARNATAKAVLB53140 0H B R LAYOUT14000H B R LAYOUTBANGALORE(N)KARNATAKAVLB541173 PEENYA11730 PEENYABANGALORE(N)KARNATAKAVLB551097 COX TOWN10970 COX TOWNBANGALORE(N)KARNATAKAVLB561201 WEST OF CHORD ROAD12010 WEST OF CHORD ROADBANGALORE(N)KARNATAKAVLB571066 SANJAYNAGAR10660 SANJAYNAGARBANGALORE(N)KARNATAKAVLB58129 5 PAVAGADA12950 PAVAGADABANGALORE(N)KARNATAKALARGE599802 RACPC,BANGALORE98020 RACPC,BANGALOREBANGALORE(N)KARNATAKARACP C - OFFICE609201SB,BANGALORE92010SB,BANGALOR EBANGALORE(N)KARNATAKASERVICE branch 611578 CBB-II, BANGALORE15780 CBB-II, BANGALOREBANGALORE(S)KARNATAKAELB621202 SOUTH END ROAD12020 SOUTH END ROADBANGALORE(S)KARNATAKAVLBSrlBRANCH CODEBRANCH NAMESOL IDBRANCH NAMEREGIONSTATE NAMECATEGORYVIJAYA bank - INTERNAL AUDIT & SUPERVISION DEPARTMENT, HO BANGALORE+A1:H45A2A1:A1.

8 H30 LIST OF BRANCHES /OFFICES IDENTIFIED FOR CONCURRENT AUDIT FOR THE YEAR 2018-19631394 KORAMANGALA13940 KORAMANGALABANGALORE(S)KARNATAKAVLB64119 3 SHANTHINAGAR11930 SHANTHINAGARBANGALORE(S)KARNATAKAELB6512 61 GANDHI BAZAR12610 GANDHI BAZARBANGALORE(S)KARNATAKAVLB661096 JAYANAGAR10960 JAYANAGARBANGALORE(S)KARNATAKAVLB671348 HAL III STAGE13480 HAL III STAGEBANGALORE(S)KARNATAKAVLB681406B T M LAYOUT14060B T M LAYOUTBANGALORE(S)KARNATAKAVLB691020 BANASHANKARI10200 BANASHANKARIBANGALORE(S)KARNATAKAVLB7098 17 RACPC,BANGALORE (SOUTH)98170 RACPC,BANGALORE (SOUTH)BANGALORE(S)KARNATAKARACPC - OFFICE711395 TORANAGALLU13950 TORANAGALLUHUBLIKARNATAKAELB721391 HUBLI13910M S M E,HUBLIHUBLIKARNATAKAVLB731039 BROADWAY HUBLI10390 BROADWAY HUBLIHUBLIKARNATAKAVLB749813 RACPC,HUBLI98130 RACPC,HUBLIHUBLIKARNATAKARACPC - OFFICE759212SB,HUBLI92120SB,HUBLIHUBLIKA RNATAKASERVICE branch 761439 JEEVARGI COLONY-GULBARGA14390 JEEVARGI COLONY-GULBARGAKALABURAGIKARNATAKAMEDIUM 771481 NAVANAGAR,BAGALKOT14810 NAVANAGAR,BAGALKOTKALABURAGIKARNATAKAMED IUM781501 DAVALESHWAR-BAGALKOT15010 DAVALESHWAR-BAGALKOTKALABURAGIKARNATAKAS MALL791565 SEDAM TOWN15650 SEDAM TOWNKALABURAGIKARNATAKASMALL801321K HONNALAGERE13210K HONNALAGEREMANDYAKARNATAKAMEDIUM811132 FOUNDER'S BR11320 FOUNDER'S BRMANGALOREKARNATAKAELB821057 DHARMASTHALA10570 DHARMASTHALAMANGALOREKARNATAKAELB831827 DERALAKATTE-YENEPOYA UNIVERSITY18270 DERALAKATTE-YENEPOYA UNIVERSITYMANGALOREKARNATAKASMALL849808 RACPC,MANGALORE98080 RACPC.

9 MANGALOREMANGALOREKARNATAKARACPC - OFFICE859207SB,MANGALORE92070SB,MANGALOR EMANGALOREKARNATAKASERVICE branch 861415 VIJAYANAGAR,MYSORE14150 VIJAYANAGAR,MYSOREMYSOREKARNATAKAVLB8713 85 MUDA,MYSORE13850 MUDA,MYSOREMYSOREKARNATAKAVLB881240 VENKATAYYANA CHATRA12400 VENKATAYYANA CHATRAMYSOREKARNATAKAMEDIUM899810 RACPC,MYSORE98100 RACPC,MYSOREMYSOREKARNATAKARACPC - OFFICE909210SB,MYSORE92100SB,MYSOREMYSOR EKARNATAKASERVICE branch 919027 DIT, HO90270D I TOFFICEKARNATAKAHO DEPARTMENTS929023 TMD, HO90230A D C - HOOFFICEKARNATAKAHO DEPARTMENTSSrlBRANCH CODEBRANCH NAMESOL IDBRANCH NAMEREGIONSTATE NAMECATEGORYVIJAYA bank - INTERNAL AUDIT & SUPERVISION DEPARTMENT, HO BANGALORE+A1:H45A2A1:A1:H30 LIST OF BRANCHES /OFFICES IDENTIFIED FOR CONCURRENT AUDIT FOR THE YEAR 2018-19939010 IBD- CFPC - HEAD OFFICE90100I B DOFFICEKARNATAKAHO DEPARTMENTS949017 GENERAL ,HO90170G A DOFFICEKARNATAKAHO DEPARTMENTS959020 DBP, HO90200C C DOFFICEKARNATAKAHO DEPARTMENTS969022 MBD, HO90220M B DOFFICEKARNATAKAHO DEPARTMENTS979901DP Cell.

10 HO99010DP CellOFFICEKARNATAKAHO DEPARTMENTS981299S R RASTE12990S R RASTESHIMOGAKARNATAKAVLB991055 DAVANGERE10550 DAVANGERESHIMOGAKARNATAKAVLB1001194B H ROAD SHIMOGA11940B H ROAD SHIMOGASHIMOGAKARNATAKAVLB1011211 UDUPI MAIN12110 UDUPI MAINUDUPIKARNATAKAVLB1021444 MANIPAL14440M S M E-MANIPALUDUPIKARNATAKAVLB1031037 BRAHMAVAR10370 BRAHMAVARUDUPIKARNATAKAVLB1042051 KESAVDASAPURAM20510 KESAVDASAPURAMKOCHIKERALAVLB1052022M G ROAD20220M G ROADKOCHIKERALAVLB1062070 VYTTILA20700 VYTTILAKOCHIKERALAVLB1072041 THIRUVANANTHAPURAM MAIN20410 THIRUVANANTHAPURAM MAINKOCHIKERALAELB1089816 RACPC-KOCHI98160 RACPC-KOCHIKOCHIKERALARACPC - OFFICE1099211SB,KOCHI92110SB,KOCHIKOCHIK ERALASERVICE branch 1109820 RACPC,KOZHIKODE98200 RACPC,KOZHIKODEKOZHIKODEKERALARACPC - OFFICE1117602 GWALIOR76020 GWALIORBHOPALMADHYA PRADESHVLB1125101 CBB-II,MUMBAI51010 CBB-II,MUMBAIMUMBAIMAHARASHTRAELB1135045 CBB-I,MUMBAI50450 CBB-I,MUMBAIMUMBAIMAHARASHTRAELB1145155 CBB-III, MUMBAI51550 CBB-III, MUMBAIMUMBAIMAHARASHTRAELB1155043 OVERSEAS,MUMBAI50430 OVERSEAS,MUMBAIMUMBAIMAHARASHTRAELB/OSB1 165035 ANDHERI(W)50350 ANDHERI(W) RD, RD,BANDRA-WMUMBAIMAHARASHTRAELB1205009 GOREGAON(W)50090 GOREGAON(W)MUMBAIMAHARASHTRAELB1215006 EXCELSIOR50060 EXCELSIORMUMBAIMAHARASHTRAELB1225012 MANDVI50120 MANDVIMUMBAIMAHARASHTRAVLB1235002 BANDRA(W)50020 BANDRA(W)MUMBAIMAHARASHTRAELBSrlBRANCH CODEBRANCH NAMESOL IDBRANCH NAMEREGIONSTATE NAMECATEGORYVIJAYA bank - INTERNAL AUDIT & SUPERVISION DEPARTMENT, HO BANGALORE+A1:H45A2A1:A1.