Summary
Overview
Work History
Education
Skills
Certification
Languages
Timeline
Generic

Moshal Alajaily, CPA

Summary

Certified Public Accountant (CPA) with over 8 years of success in financial leadership across government and private sectors. Demonstrated expertise in strategic planning, financial reporting, budgeting, and audit management with deep proficiency in IFRS and Excel-based automation. Recognized for driving digital transformation, optimizing fiscal performance, and advising senior leadership on high-stakes financial decisions. Seeking a finance management role to deliver strategic insights, improve financial processes, and lead cross-functional initiatives.

Overview

7
7
years of professional experience
1
1
Certification

Work History

Corporate Financial Affairs Expert

Ministry Of Energy
04.2025 - Current
  • Conduct financial audits and compliance reviews of oil and gas producers to validate reported revenues and taxable income.
  • Analyze production data, export volumes, and pricing mechanisms to ensure correct government revenue collection.
  • Evaluate internal controls and accounting practices used by energy companies in accordance with IFRS and Saudi regulations.
  • Develop and present audit findings and recommendations to senior leadership for decision-making and policy development.
  • Participate in the design and implementation of digital tools to automate revenue tracking and audit procedures.

Senior Financial Specialist

Ministry Of Energy
12.2022 - 03.2025
  • Coordinated with technical, legal, and regulatory teams to resolve audit findings and enforce compliance.
  • Developed audit plans and risk assessments based on materiality, complexity, and historical discrepancies.
  • Prepared clear and actionable audit reports and presented findings to senior ministry officials.
  • Contributed to the development of internal guidelines for oil and gas sector audit procedures.

Zakat and Tax Auditor

Zakat, Tax and Customs Authority
01.2019 - 11.2022
  • Performed audits of corporate entities to validate the accuracy of Zakat and income tax filings.
  • Applied Saudi tax laws and Zakat and Income Tax regulations to assess taxpayer compliance.
  • Collaborated with legal and technical teams to investigate and address significant violations.
  • Communicated audit findings to taxpayers and guided them on corrective actions and obligations.
  • Contributed to enforcement initiatives and supported penalty assessments in proven evasion cases.

Accountant

Aljazira Capital
12.2017 - 12.2018
  • Conducted monthly reconciliations of general ledger accounts and resolved discrepancies in a timely manner.
  • Assisted in the preparation of quarterly and annual financial reports for stakeholders and regulatory bodies.
  • Supported the budgeting and forecasting processes by providing financial data and analysis.
  • Ensured that all financial transactions were accurately recorded and documented in compliance with company policies.
  • Utilized Excel and Power BI to analyze financial performance and generate reports for management.

Education

Bachelor of Science - Accounting

Methodist University
USA
05-2017

Skills

  • Financial reporting
  • Audits
  • Financial auditing
  • Financial statement presentations
  • Auditing procedures
  • Tax compliance
  • Forecasting
  • ERP systems expertise
  • Tax law
  • IFRS and GAAP requirements

Certification

  • American Institute of Certified Public Accountants (AICPA) - CPA

Languages

Arabic, English
Native language

Timeline

Corporate Financial Affairs Expert

Ministry Of Energy
04.2025 - Current

Senior Financial Specialist

Ministry Of Energy
12.2022 - 03.2025

Zakat and Tax Auditor

Zakat, Tax and Customs Authority
01.2019 - 11.2022

Accountant

Aljazira Capital
12.2017 - 12.2018

Bachelor of Science - Accounting

Methodist University

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Moshal Alajaily, CPA