Company Description L.B. Jha &

- Co. LLP is a leading Chartered Accountancy firm with a legacy of over nine decades, delivering integrated Audit &
- Assurance, Tax, Advisory, Risk Management, and Compliance services. Established in 1934, the firm supports listed entities, large corporations, promoter-led businesses, and emerging enterprises across multiple industries. Its multidisciplinary teams provide Statutory and Internal Audits, Risk Advisory, Direct and Indirect Tax, GST, Transaction Advisory, Financial and Management Advisory, and Corporate Compliance services. The firm combines technical excellence, commercial insight, and a partner-led approach to help clients strengthen governance, manage risk, enhance performance, and navigate complex regulations. With experienced professionals across locations, L.B. Jha &
- Co. LLP focuses on independent, practical, and value-driven solutions for long-term client success.

Role Description This is a full-time, in office role based in Kolkata for an Assistant Manager or Manager –

- Internal Audit and Risk Advisory. The role involves planning, executing, and reviewing internal audits, risk assessments, and internal control evaluations across diverse client engagements.

Responsibilities include understanding business processes, identifying control gaps, recommending improvements, and helping implement risk mitigation measures. The professional will prepare detailed audit reports,



present findings to client management, and support the design of governance and compliance frameworks. The role also includes coordinating with cross-functional client teams, mentoring junior staff, ensuring adherence to professional standards, and contributing to methodology and practice development within the firm.

Qualifications

- Candidates should possess strong Analytical Skills to interpret data, identify trends, and assess risks.
- Candidates should possess Finance and Accounting skills to understand financial statements, business performance, and regulatory requirements.
- Candidates should possess expertise in Internal Controls and Financial Audits to evaluate control environments and conduct risk-based audit procedures.
- Professional qualifications such as CA, CPA, or equivalent are preferred; relevant certifications in internal audit or risk management (e.g., CIA, CISA) are an advantage.
- Experience in internal audit, risk advisory, or assurance services within professional services or corporate environments is desirable.
- Strong report-writing, presentation, and stakeholder management skills, with the ability to communicate complex issues clearly.
- Proficiency in MS Excel, audit tools, and data analysis techniques, along with the ability to work both independently and in collaborative teams.

📌 Assistant Manager Or Manager Internal Audit And Risk Advisory (Kolkata)
🏢 L.B. Jha u0026 Co.
📍 Kolkata