Gabi Al Far

• Successfully revamped the company's financial strategy, resulting in a more aligned and efficient approach that contributed to an increase in profitability.
• Directed the group-wide annual planning and budgeting process, elevating the budgeting process and model to ensure the precise integration of costs in annual plans and forecasts across all verticals, functional domains, and legal entities.
• Worked closely with leaders across the organization to develop budgets that facilitate corporate growth while effectively managing costs in a highly competitive environment.
• Conducted thorough financial analysis to identify trends, opportunities, and areas for improvement, ensuring optimal resource allocation.
• Implemented a streamlined financial reporting system that improved the timeliness and transparency of financial reporting.
• Implemented advanced forecasting techniques that improved forecast accuracy, allowing the organization to make more informed decisions.
• Identified and implemented cost-saving initiatives, leading to annual savings that had a positive impact on the company's financial performance.
• Effectively managed cash flow to ensure the organization consistently met its financial obligations, optimizing working capital and maximizing returns on investments.
• Ensured full compliance with financial regulations and accounting standards, leading to a clean audit report, and mitigating legal and financial risks.
• Provided critical financial analysis and due diligence support for mergers, acquisitions and divestitures transactions ensuring smooth transitions and optimizing financial outcomes.
• Built and mentored a high-performing finance team, resulting in increased productivity, morale, and a culture of continuous improvement.
• Fostered strong collaboration between finance and other departments, resulting in smoother financial processes and improved communication, which positively impacted overall business performance.
• Established and sustained solid relationships with key internal and external stakeholders, including auditors, banks, and investors.

• Successfully aligned the internal audit function with the organization's strategic objectives, enhancing its relevance and value.
• Implemented risk-based audit strategies that effectively mitigated critical risks, resulting in enhanced risk management practices.
• Streamlined internal audit processes, optimizing resource allocation, and reducing audit cycle times.
• Identified cost-saving opportunities through audit recommendations, resulting in significant financial benefits for the organization.
• Ensured the organization's adherence to regulatory requirements and industry standards, minimizing legal and financial risks.
• Elevated the quality and effectiveness of the internal audit function, receiving positive feedback from senior management and audit committees.
• Mentored and developed audit staff, contributing to their professional growth and advancement within the organization.
• Successfully conveyed complex audit findings and recommendations to non-technical stakeholders, fostering understanding and action.
• Led the development and deployment of a Projects Dashboard tool, enabling real-time evaluation and tracking of active projects against approved budgets and plans.
• Established robust working relationships with executive management, audit committees, and external auditors to align audit activities with business objectives.
• Promoted a culture of continuous improvement within the internal audit department, seeking opportunities to enhance audit processes and methodologies.

• Developed the annual audit plan using a risk-based approach to prioritize audit activities.
• Planned the scope of audit engagements and determined the appropriate procedures to be employed.
• Oversaw and provided coaching to fellow team members, ensuring the effectiveness of audit assignments.
• Engaged with process owners to discuss and mutually agree upon audit findings.
• Took charge of finalizing internal audit reports, including the incorporation of management responses.
• Contributed to the development and enhancement of the internal audit methodology, tools, and templates, improving audit quality and consistency.
• Led and supported special projects and investigations as required, addressing emerging risks and specific audit needs, ensuring a proactive approach to risk management.
• Led the successful implementation and utilization of the Teammate audit management system, enhancing audit efficiency and documentation.
• Reviewed and revised all Group policies and procedures, including ISO Manuals, and initiated the development of new policies and procedures for major processes within a four-month project timeline.

• Provided co-sourcing and outsourcing solutions, effectively managing clients' internal audit functions, optimizing their efficiency, and ensuring compliance.
• Led and managed a variety of internal audit engagements, overseeing all aspects from planning to execution, ensuring timely and high-quality deliverables.
• Conducted comprehensive risk assessments, identifying and prioritizing audit areas that aligned with organizational goals and objectives, contributing to focused and effective audit plans.
• Executed detailed financial, operational, and compliance audits, assessing internal controls and uncovering areas of risk and opportunity, enhancing the organization's control environment.
• Utilized substantive testing, data analysis, and robust audit procedures to evaluate the accuracy and reliability of financial statements and operational processes, ensuring data-driven insights.
• Delivered comprehensive internal audit reports, highlighting key findings, actionable recommendations, and strategic action plans, driving improvements in internal controls and operational efficiency.
• Collaborated with senior management and audit committees to effectively communicate audit results, provide valuable insights, and facilitate informed decision-making.

• Conducted financial, operational, and compliance audits for a diverse client portfolio.
• Assessed financial statements, internal controls, and ensured stringent regulatory compliance.
• Performed substantive testing, evaluated internal controls, and analyzed financial data for precision and adherence to accounting standards.
• Engaged in client discussions to gain insights into their business processes, operations, and financial reporting.
• Contributed to audit report preparation, offering recommendations for process enhancements and control improvements.
• Actively participated in ongoing training and development initiatives, continuously enhancing auditing skills and knowledge.
• Collaborated effectively with cross-functional teams to ensure clear communication and the coordinated execution of audit activities.