1. Abdul Hameed H. Boolani
Objective To pursue a career in a reputable organization, offering professional
environment and opportunities for career development where I can use my
knowledge and skills, contributing towards the corporate objectives of the
organization.
Experience May 2003– To date Internal Audit
The AGA Khan University & Hospital Karachi
Senior Audit Officer
 Risked based audit of Construction projects.
 Plan, audit and review internal controls of various departments in AKUH.
 Carryout compliance reviews to ensure operations conducted in accordance
with the documented policies and procedures.
 Report audit outcomes and suggesting improvements to the identified
weakness and implementing industries best practices.
 Review computerized application modules for evaluating internal controls over
information received.
 Conducted System Development Life Cycle reviews of in-house developed
systems.
 Other Assignments
 Carry out investigations and inquiries
 Based on complaints/information received.
 Review of policies and procedures to
 Identify any shortcomings and suggesting amendments thereto.
 Providing consultancy to the internal customers in establishing a stronger
internal control environments.
Feb 2000– March 2003 Cera-a-Noor (Manufacturer of finest Porcelain ware)
(A Division of Hashwani Hotels)
Assistant Manager Material (Hub –Balochistan)
 Monitoring and controlling for procurements of imported and local raw
materials, stores & spares items.
 Over all supervision of stores, spares and raw material department.
 A close liaison with Marketing Department for shipment of local and export of
porcelain ware and negotiated with clearing & forwarding agents
Flat no 101 ,Meer Residency
GRE 286, Padero Dousaza ’
Road , Garden East Karachi
Pakistan
Res: 92 21 225 3274, Cell: 92
0300 245 4082
Email: hboolani@hotmail.com,
hboolani2002@yahoo.com

2. Oct 1993–Sep 1999 Internal Audit
Lakson Tobacco Co. Ltd
Manager Audit and System
 Monitoring and controlling for procurement of import materials & export of raw
tobacco and liaison with DFIS Monitoring the local tobacco purchase during
seasons and audit and review of its purchase payment vouchers systems and
extensive travelling of respective areas.
 Verifications of Distributors sale and scheme claims with amendments and
suggestion.
 Review the computerized applications modules for evaluating internal controls
over information processing
 Conducting system Development life cycle reviews of In-house system
Development Projects.
 On job training on SAP/R3 ERP Financial Modules.
 Carry out investigation and inquires based on complaints /information reviewed.
 Review of polices and procedure to identify and shortcomings and suggesting
amendments thereto.
 Reporting Audit outcomes and suggesting improvements to the identified
weakness.
 Supervise the staff and reporting to Director Finance.
July 1991– Oct 1993 Finance
Tawakal Garments Industries Ltd.
Manager Finance
 Monitoring the DFSI of local and export sale.
 Work on integrated system of accounting &sale on oracle software system.
 Day to day operations works of finance and production.
April 1989– Feb 1991
Uni Comex Financial Data (Pvt) Ltd.
Chief Accountant
 Work on line new York Financial News letters software systems.
 Day to day operations work of finance and administration work.
Jan 1988– Feb 1989
Bahawalpur Textile Mills LtdL.
Chief Accountant
 Monitoring the finance and accounts works .
 Day to day operations work of finance and administration work.

3. Oct 1985– Dec 1987 Finance
Aga Khan Grants and Review Board
Management and Financial Audit
 Carry out audit risk assessment of Aga Khan Network institutions
 Assisting in developing of annual audit plan
 Planning and conducting audits of assigned areas including the ongoing
construction projects.
 Carry out compliance reviews to ensure operations conducted in accordance
with the documented policies and procedures.
 Reporting audit outcomes and suggesting improvements to the identified
weaknesses.
May 1983– Aug 1986 Audit
Ebrahim and Co. Chartered Accountants
Trainee
 Trained with a member firm of. Ebrahim S.H. Dahodwala
 Provided audit and assurance services for the clients.
Education May 1986 CA Inter Institute of Chartered Accountant of Pakistan
Dec 1982 B-Com Govt. Commerce College, Karachi
Skills Computer Skills:
SAP/R3, Microsoft Access, Microsoft Word, Excel, MFG Pro and Apex
(customised audit software) .people soft .
Sports:
Cricket and Table Tennis
Languages:
Fluent in English and Urdu