H boolani cv
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Abdul Hameed H. Boolani seeks a career opportunity in a reputable organization where he can utilize his knowledge and skills. He has over 20 years of experience in internal audit, finance, and accounting roles. His experience includes conducting risk-based audits, reviewing internal controls, investigating complaints, and reviewing policies and procedures. He is skilled in SAP, Microsoft Office, and custom audit software.
H boolani cv
- 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¨C 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¨C March 2003 Cera-a-Noor (Manufacturer of finest Porcelain ware) (A Division of Hashwani Hotels) Assistant Manager Material (Hub ¨CBalochistan) ? 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¨CSep 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¨C 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¨C 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¨C 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¨C 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¨C 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