CALL FOR JOB APPLICATION FOR SENIOR AUDITOR (S)

1. About Baker Tilly

Baker Tilly is a leading global network of assurance, tax, and advisory firms. We provide audit, assurance, tax, and business advisory services to clients across banking, NGOs, public sector, corporates, and donor-funded projects. All work is delivered in line with IFAC, ISA, and Baker Tilly global quality standards.

2. Job Title

Senior Auditor

3. Role Purpose

To lead and execute external audit engagements, ensuring high-quality delivery in compliance with ISA, Baker Tilly methodology, and local regulatory requirements. The role includes technical review of work papers and timely filing of audit documentation.

4. Key Responsibilities

1) Engagement Delivery

• Plan and manage audit engagements for SMEs, listed entities, NGOs, and public sector clients.
• Perform risk assessment, design audit procedures, and supervise fieldwork.
• Review client financial statements and ensure compliance with IFRS/IPSAS/local GAAP.
• Resolve complex accounting and auditing issues in consultation with the Audit Manager/Partner.

2) Review & Quality Control

• Conduct detailed technical review of work papers prepared by Audit Interns and Assistants.
• Ensure audit evidence is sufficient, appropriate, and properly documented.
• Review financial statements, disclosures, and audit reports for accuracy, completeness, and compliance.
• Address review notes, close review points, and sign off on lower-level work as delegated by the Manager/Partner.
• Escalate technical issues and independence/conflict concerns promptly.

3) Filing & Documentation

• Ensure all audit files are finalized, indexed, and archived in the electronic audit system.
• Maintain completeness of permanent and current files, including engagement letters, planning memos, confirmations, and signed reports.
• Perform final file closure checklist and prepare files for external/internal quality reviews.
• Safeguard client confidentiality and data security in line with Baker Tilly data protection policy.

4) Team Leadership & Client Management

• Supervise and mentor Audit Interns and Assistants on assignments.
• Act as day-to-day contact for clients during fieldwork.
• Present audit findings and recommendations to client management.
• Identify opportunities for value-added advisory services.

5) Compliance & Independence

• Maintain independence and objectivity as per IFAC Code of Ethics.
• Ensure compliance with Baker Tilly’s quality control, risk management, and anti-money laundering policies.
• Support external quality reviews and regulatory inspections.

6) Deliverables

• Completed audit files meeting Baker Tilly and ISA documentation standards.
• Draft and final audit reports, management letters, and financial statements.
• Signed-off review notes and quality checklists.
• Fully archived electronic audit files within required timelines.
• Engagement status reports to Audit Manager/Partner.

5. Qualifications, Experience & Technical Skills

• Minimum bachelor’s degree in accounting, finance, or related field.
• Professional qualifications: CPA, ACCA, CA, or equivalent.
• 4–6 years’ external audit experience, with at least 2 years at Senior/Supervisor level in a professional services firm.
• Strong knowledge of ISA, IFRS, and Rwanda tax/company law.
• Experience with Tech audit documentation systems and file closure processes.
• Experience in auditing private companies and donor-funded projects.
• Exposure to IT audit software (CaseWare, TeamMate, CCH, AudITech, etc.), forensic, and internal control reviews.
• Exposure to Accounting Software (Oracle Financials, Microsoft Dynamics 365, Sage 300/Intacct, QuickBooks Enterprise, Xero, Tally, Odoo, etc.)
• Experience with Data Analytics & Visualization: Advanced Excel (Power Query, Macros), Power BI, IDEA, ACL Analytics, Alteryx, AI, etc.
• Strong experience with Tax/company laws, Compliance and Online tax filing.
• Documentation skills using SharePoint, DocuSign, Baker Tilly audit platform, etc.

6. Key Competencies

• Technical audit and accounting expertise.
• Attention to detail and quality control mindset.
• Analytical, problem-solving, and risk assessment skills.
• Leadership and coaching ability.
• Client communication and relationship management.
• Project management and time management.
• High ethical standards and professional skepticism.
• Fluent in English, both written and spoken. Candidates who are fluent in French will have an advantage.
• Must demonstrate accounting and Audit Software Competencies.
• Tax & Compliance: Online tax filing.

7. Reporting Line

• Reports to: Audit Manager / Audit Partner
• Location: Baker Tilly Office
• Contract: Full-time

8. What We Offer

• Competitive salary and performance bonus aligned to Baker Tilly global standards.
• Professional development trainings and access to Baker Tilly global training.
• Exposure to diverse clients and international assignments within the Baker Tilly network.
• Collaborative, inclusive work culture.

9. Application Process

Interested candidates should submit:

• Cover letter outlining relevant experience and motivation for joining Baker Tilly.
• Updated CV with professional referees.
• Copies of academic degrees, transcripts, and professional certificates.

Email to: rwanda@bakertilly.ke
Subject: Application – Senior Auditor [Your Name]
Closing Date: 31/05/2026

Baker Tilly is an equal opportunity employer. Only shortlisted candidates will be contacted.

Kigali, 18 May 2026
The Management

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