Srinivas Dln

Assistant Vice President Internal Audit @Jio

Hyderabad, IN

Assistant Vice President – Internal AuditJio Platforms Limited (JPL)| Reliance JioJun 2016 – Present | Hyderabad & MumbaiLead internal audits across 15+ subsidiaries globally: JPL, RJIL, RPPMSL, Radisys Corp (USA/India), Saavn, Haptik, Den, Tesseract, Asteria, and others.Oversee 80+ process audits and concurrent audits annually across sectors: Telecom, IT, Media, Infrastructure, Technology, and Manufacturing.(Including Audit Analytics Automation, AI / ML Usage )Developed and executed risk-based annual audit plans for entities with combined market capitalization of more than ₹2 Lakh Crore.Implemented Audit Automation, AI/ML-based Analytics, Fraud Monitoring, and Continuous Auditing solutions, transforming audit efficiency and coverage.Identified and drove Multi Crore in financial savings through fraud detection, cost optimization, process redesign, and financial leakage identification.Delivered 520+ Board-level and Audit Committee presentations to senior management, translating audit insights into business decisions.Led cross-functional teams across Finance, Supply Chain, Customer Service, Network, Procurement, IT, and Corporate Services.Developed 546+ audit and fraud analytics models, automated 242 manual processes, and conceptualized 24 AI/ML solutions for audit.Mentored and developed high-performing audit team members, many of whom were promoted to leadership positions.