INTERNAL AUDIT DIVISION

• Inspection of job specifications and job descriptions and approved number of employees (cadre)
• Recruitment of staff and inspection of personal file
• Arrival and departure of staff and inspection of leaves taken by officers
• Employee welfare and inspection of motivational actions
• Inspection of employee disciplinary control and disciplinary actions
• Running conditions of vehicles and inspection of maintenance activities
• Inspection of maintenance activities, sanitation and security services
• Inspection of the receipt of Treasury provision and premium contributions
• Inspection of procurement activities
• Inspection of all recurrent and capital expenditures
• Inspection of bank accounts and preparation of bank reconciliations
• Inspection of investment activities
• Preparation and inspection of account reports and financial statements Inspection of Operational Activities
• Inspection of the enrolment of members for pension and social security schemes, computerization of applications and issuance of deeds
• Levying the premiums, remittance and inspection of accounts
• Inspection of the payments of pensions and other benefits
• Inspection of payments at the occasions of leaving the membership 19.Inspection of promotional activities and progress of programs

• Internal Audit
• Audit Officer
• Investigation Officer