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.
20
Number of Workshops
2863
Number of Workshop Beneficiaries
29
Number of Audits
Organizational Chart
Administration News
Media Center
Participation in the First Forum of the Internal Audit Community in Saudi Universities
Jun 2026
University of Jeddah and the Oversight and Anti-Corruption Authority (Nazaha) Celebrate International Anti-Corruption Day at the University of Jeddah Conference Center.
Dec 2025
Congratulations to His Excellency Dr. Mohammed bin Marzouq Al-Muqati, Vice President of the University
Nov 2025
“Beyond the Numbers: Internal Audit” Initiative in celebration of International Internal Audit Awareness Month
May 2026
Invitation to Commemorate International Anti-Corruption Day 2025
Dec 2025
Workshop on Preparing Financial Audit Reports and Analyzing Results
May 2025
We Are Proud Of
The Internal Audit Department extends its deepest appreciation and sincere gratitude to the former Chairman of the Audit Committee for his invaluable contributions throughout his tenure. Your dedication, continuous support, and efforts have played a vital role, by the grace of Allah, in achieving the department’s goals and successes. We wish you continued success and prosperity in all your future endeavors.
Dr. Ibrahim Mubarak Al-Harbi
Ms. Ataa Ali Ashqi played a pivotal role in establishing the Internal Audit Department at the University of Jeddah, laying the foundation for a key department dedicated to strengthening governance, overseeing institutional performance, and ensuring compliance with applicable laws and regulations.
Her efforts contributed significantly to establishing an effective organizational structure, developing operational procedures, and implementing professional best practices in alignment with locally and internationally recognized internal auditing standards.
Ms. Ataa Ali Ashqi
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