Summary
Overview
Work history
Education
Skills
Certification
LANGUAGES
Timeline
Generic
NAIF ALMOFAWEZ

NAIF ALMOFAWEZ

Riyadh,KSA

Summary

Senior Associate Auditor with experience in assurance engagements across government, retail, real estate, and financial sectors. preparing IFRS-compliant financial statements and performing detailed risk assessments. Experienced in supporting the planning, execution, and reporting phases of audits while ensuring accuracy and compliance with professional standards. Recognized for strong technical expertise, attention to detail, and commitment to delivering high-quality client service.

Overview

2
2
years of professional experience
5
5
years of post-secondary education
1
1
Certification

Work history

Senior associate

ALLUHAID & ALYAHYA CHARTERED ACCOUNTANTS (“LYCA”)
Riyadh
07.2025 - Current


  • Conducting audits of financial statements and ensuring compliance with IFRS.
  • Collaborated with team members to complete fieldwork and meet tight deadlines while maintaining quality standards.
  • Coordinate directly with client finance teams to resolve audit issues and gather supporting evidence.
  • Support engagement managers in risk assessment, planning, and final reporting.
  • Prepare and review working papers for complex audit areas, ensuring compliance with IFRS, ISA, and firm methodology.
  • Gained audit exposure through engagements with a government-company, a listed investment fund, and a large retail group, covering areas such as compliance, valuation, revenue recognition.


Associate Auditor

ALLUHAID & ALYAHYA CHARTERED ACCOUNTANTS (“LYCA”)
Riyadh
05.2024 - 06.2025


  • Performed assurance procedures across planning, execution, and conclusion phases under supervision of senior staff.
  • Conducting audits of financial statements and ensuring compliance with IFRS.
  • Assisted in preparing financial statements (balance sheet, income statement, cash flow statement) in line with IFRS and regulatory requirements.


Coop Training (Audit Intern)

Ayman Alhedaithy CPA & Consultants
Riyadh
11.2023 - 04.2024
  • Worked under supervision of auditors to develop working knowledge of company's audit approach, tools and methods.
  • Assisted in audit planning, documented procedures, and testing the accounts

Education

Bachelor's degree - Accounting

Imam Muhammad Ibn Saud Islamic University
06.2019 - 02.2024

Skills

  • Time management
  • Data analysis
  • IFRS & ISA application
  • Excel
  • Multitasking Abilities
  • Financial statement preparation

Certification

  • - CertIFR ACCA: ("Certificate in International Financial Reporting").
  • - CPA (Certified Public Accountant) – Planned for 2026

LANGUAGES

Arabic
English Advanced

Timeline

Senior associate

ALLUHAID & ALYAHYA CHARTERED ACCOUNTANTS (“LYCA”)
07.2025 - Current

Associate Auditor

ALLUHAID & ALYAHYA CHARTERED ACCOUNTANTS (“LYCA”)
05.2024 - 06.2025

Coop Training (Audit Intern)

Ayman Alhedaithy CPA & Consultants
11.2023 - 04.2024

Bachelor's degree - Accounting

Imam Muhammad Ibn Saud Islamic University
06.2019 - 02.2024

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NAIF ALMOFAWEZ