Energy Infrastructure Development and Management Company (EIDMC) is a public sector entity established recently to undertake the execution and management of sustainable energy infrastructure projects across Pakistan. The Company is presently focused on modernizing and strengthening the national power network through innovative solutions, timely execution of projects, and adoption of efficient management practices.

EIDMC is actively looking for the services of a qualified professional, who have an understanding of the power sector as well as relevant expertise for the Position of Chief Internal Auditor.

The Chief Internal Auditor (CIA) will lead the internal audit function of EIDMC to ensure effective governance, risk management, and internal control processes. The position is responsible for providing independent and objective assurance to the Board and management regarding the adequacy, efficiency, and effectiveness of internal controls, financial management, operational systems, and regulatory compliance.

• Develop and implement the Internal Audit Charter and Annual Audit Plan based on risk assessment.
• Conduct financial, operational, and compliance audits across all departments and projects.
• Assess the adequacy and effectiveness of internal controls, accounting systems, and business processes.
• Ensure compliance with SOEs (Governance and Operations) Act, 2023, Companies Act, 2017, and relevant laws and regulations.
• Report audit findings to the Audit and Finance Committee and follow up on implementation of recommendations.
• Detect and report instances of fraud, waste, or misuse of public funds.
• Coordinate with external auditors and regulatory bodies to ensure alignment of audit activities.
• Promote a culture of integrity, accountability, and continuous improvement within the company.
• Develop an effective team of internal auditors and ensure proper discharge of audit roles and duties.
• Undertake special investigations at the directive of the Audit and Finance Committee and Board of Directors.

• Strong knowledge of audit standards, IFRS, and public financial management frameworks.
• Expertise in risk-based auditing, forensic auditing, and internal control systems.
• Excellent analytical, communication, and report-writing skills.
• Integrity, independence, and objectivity in professional judgment.

Qualifications:

• Membership of recognized professional accounting body: CA/CPA/ACMA/ACCA/MBA (Finance) from reputed local or international university recognized by HEC.

Experience:

• Minimum fifteen (15) years of relevant experience in audit and risk management with minimum five (05) years of Senior Management level experience.
• Experience in public sector, state-owned enterprises, or public sector projects with understanding of governance, risks and control frameworks.

Age:

• Maximum age should not exceed fifty-five (55) years as on closing date.

• Market-based competitive Salary Package
• Contract position initially for three (3) years with six (6) months probation period. Contract extendable by Board subject to satisfactory performance appraisal.
• Position will not be regularized and contract service is non-pensionable.

Applications must be submitted online through www.power.gov.pk within fifteen (15) days from the date of publication of this advertisement.

• Applications must be complete in all respects. EIDMC may require further documentation and information from candidates.
• Candidates working in Government/Semi-Government/Autonomous Public Organizations can apply through proper channel with NOC issued on department letterhead.
• All original documents must be produced at the time of interview.
• Only short-listed candidates will be invited for interviews/selection process.
• No TA/DA will be admissible for interview/selection process.
• EIDMC reserves the right to withhold or cancel the recruitment process at any stage without assigning any reason.