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Registered with the Digital Government Authority under number :
20251012229
Jeddah
Sunny
C
35.4
C
29.9
Khlis
Sunny
C
41.3
C
27.8
Al Kamil
Sunny
C
39
C
30.2
Internal Audit Management
Established pursuant to Council of Ministers Resolution No. (412) of 1441 AH, the President of the University of Jeddah issued Resolution No. (410501032), merging the Administrative Follow-up and Control Department with the Internal Audit Unit under the title "Internal Audit Department." The Department is entrusted with carrying out financial and administrative audit and oversight activities, enhancing institutional performance, and ensuring compliance with applicable laws, regulations, and approved policies.
Responsibilities
- Conduct financial and administrative audit and oversight activities across all University sectors.
- Verify compliance with applicable laws, regulations, instructions, approved contracts, and agreements.
- Review financial reports and final accounts, and evaluate the effectiveness of internal control systems.
- Assess institutional performance and the effectiveness of organizational procedures and operational plans.
- Examine administrative and financial violations and complaints, identify deficiencies, and address cases of misuse of resources.
- Organize audit and oversight activities, conduct inspection visits, and maintain all relevant records and documentation.
Organizational Chart
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