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
Audit Operations Coordinator (L2)
2-3 yearsSkills to master
- Mastering PBC list management, accurate timesheet consolidation, basic GRC reporting, and becoming highly reliable in all routine operational tasks. You'd also need to start identifying minor process inefficiencies.
You're ready to move on when
- Consistently delivers all operational tasks on time and with high accuracy.
- Has taken ownership of a core operational process and runs it smoothly.
- Proactively identifies and flags potential operational issues.
- Has informally helped new joiners with basic system navigation.
- 2
Junior Internal Auditor (L1/L2)
3-4 yearsSkills to master
- Understanding the full audit lifecycle from an auditor's perspective, performing basic testing, documenting workpapers, and understanding internal control concepts. This path would then pivot into operations with a focus on improving the audit process itself.
You're ready to move on when
- Has completed several full audit cycles, from planning to reporting.
- Demonstrates a strong understanding of control testing and workpaper documentation.
- Shows a natural inclination towards process improvement and operational efficiency within the audit context.
- Has a keen interest in audit technology and how it can make auditing easier.
- 3
Finance Administrator / Operations Specialist (from other departments)
3-5 yearsSkills to master
- Strong administrative and operational process management skills, advanced Excel, and a keen eye for detail. You'd need to quickly pick up audit-specific terminology, GRC system fundamentals, and the importance of internal controls.
You're ready to move on when
- Proven track record of managing complex administrative processes in a fast-paced environment.
- Advanced Excel skills, including data manipulation and reporting.
- Demonstrates a strong interest in audit, risk, and compliance functions.
- Quick learner with new systems and methodologies.