The pathway
How you actually get there, here
How you become one varies far more by country than what one does. This is the UK route. Most people take one of these ways in; the right one depends on where you're starting from.
- 1
Internal Audit Manager (L4) within a Financial Institution
3-5 years as an L4Skills to master
- Mastering complex audit management, developing a strong understanding of the business, building initial senior stakeholder relationships, and demonstrating strong team leadership.
You're ready to move on when
- Consistently delivering complex audits on time and budget.
- Receiving excellent feedback from business unit VPs.
- Successfully mentoring and developing L2/L3 auditors.
- Proactively identifying and proposing solutions to emerging risks.
- 2
Senior Manager, External Audit (Big Four or similar)
10-12 years in external audit, including 3-4 years as Senior ManagerSkills to master
- Adapting from an external, compliance-focused mindset to an internal, value-add and advisory role. Building internal networks, understanding our specific risk appetite, and transitioning from client service to in-house leadership.
You're ready to move on when
- Strong client management skills, particularly with financial services clients.
- Deep technical accounting and audit methodology expertise.
- Experience leading large audit teams and managing complex engagements.
- A clear desire to move into an operational, internal leadership position.
- 3
Head of Finance Operations / Financial Controller with strong controls focus
10-15 years in finance, with 5+ years in a leadership roleSkills to master
- Developing an independent, objective audit perspective. Translating operational finance experience into audit strategy and risk assessment. Learning audit methodologies and reporting standards.
You're ready to move on when
- Proven track record of building and maintaining robust financial controls.
- Strong understanding of financial processes and systems from an operational perspective.
- Demonstrated ability to identify and mitigate financial risks.
- A keen interest in governance, risk, and compliance.