Tenders Closes 23 Oct 2026
Invitation for Proposals: Internal Audit Services for FY 2025–2026 — Jhang Gymkhana Club
Invitation for Proposals · Jhang · Express,
Tender advertisement published in Express on Wednesday, 14 October 2026, listed under Jhang. Issued by Invitation for Proposals. The last date printed on the advertisement is Friday, 23 October 2026.
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Jhang Gymkhana Club invites proposals from eligible, independent and experienced Chartered Accountant (CA) firms registered with the Institute of Chartered Accountants of Pakistan (ICAP) to provide internal audit services for the Club for the financial year 2025–2026. The assignment is for a risk-based internal audit covering governance, financial controls and operational areas as listed below.
| Issuer | Jhang Gymkhana Club (Secretary: Haider Ali Nanga) |
|---|---|
| Purpose | Independent internal audit of financial year 2025–2026, including review of memberships, revenues, expenditures, procurement, payroll, stores and internal controls; prepare draft and final audit reports with risk-rated findings and actionable recommendations. |
| Key scope highlights | Review admission fees, subscriptions, billing, arrears, concessions, examine receipts/payments, cash and bank reconciliations, ledgers and journals; review restaurants, catering, bar, events and sports facilities revenue/expenditure; test procurement, supplier payments, stores and inventory; review payroll, taxes, statutory deductions; assess internal controls, segregation of duties and IT access controls; submit draft report and final report with management responses and action plan. |
| Eligibility & qualifications | Firm must be a CA firm registered with ICAP and eligible to practice in Pakistan; provide evidence of registration and current practicing status; minimum five years relevant experience with list of comparable assignments; provide CVs of engagement team with appropriate qualifications and experience; firm must not be blacklisted and must disclose any conflict of interest. |
| Evaluation method | Quality-and-Cost-Based Selection (QCBS). Technical evaluation weight 70% and financial weight 30%. Technical proposals will be opened and evaluated first; only technically qualified firms will have financial proposals opened. Technical proposal must not contain fees or prices. |
| Submission details | Submit Technical Proposal and Financial Proposal in two separate, properly labelled and sealed envelopes. Envelopes must be marked "TECHNICAL PROPOSAL INTERNAL AUDIT FOR THE YEAR 2025/2026" and "FINANCIAL PROPOSAL INTERNAL AUDIT FOR THE YEAR 2025/2026" and placed inside one sealed outer envelope addressed to: Secretary, Jhang Gymkhana Club, Jhang. |
| Submission address | Opposite DPO Office, Katehry Road, Jhang 33202. |
| Contact | Phone: 047-7621927, 0300-9201927. Email: [email protected] |
| Other conditions | The assignment is for internal audit and does not constitute a statutory external audit. The selected firm will sign an engagement letter, maintain confidentiality, and disclose conflicts of interest. The Club reserves the right to accept or reject proposals and to seek clarifications or cancel the process. |
Submission deadline: 2026-10-23 at 04:00 PM.
Published in Express on Wednesday, 14 October 2026. DailyAds.pk indexes newspaper advertisements; the original notice and the issuing organisation remain the source for final terms and eligibility.
Questions about this tender
- What is the last date for this tender?
- The advertisement prints Friday, 23 October 2026.
- Which newspaper published this tender?
- Express, in the edition of Wednesday, 14 October 2026.
- Which city is this tender listed under?
- Jhang. That is the city recorded for this advertisement — taken from the notice where it names a place, and otherwise from the newspaper edition it appeared in.
- How do I respond to this tender?
- Follow the instructions printed in the clipping; the advertiser’s own page is linked from this one. Applications are not submitted through this page.
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