UK

United Kingdom · Compliance, quality and safety · Lead (8-12 years)

Lead Audit and Assurance Specialist

Here is the whole job, in plain words. What it is, what you decide, how you're judged, how people get here and where they go next. Then the part no course gives you: twelve AI tutors who learn your work.

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One email: what AI is changing in this job, the new skills it asks for, where it leads, and where to start free. With a link back here. Nothing else follows unless you confirm your address.

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  • Experience bandLead (8-12 years)
  • Reports toCQHS Audit Manager
  • UK framework levelUsually a manager, or the deepest specialist in a team

Also advertised as Audit Programme Manager · Senior Lead Auditor, CQHS · Compliance Programme Lead

Built on 43,079 real UK job descriptions we analysed · grounded in qualifications employers recognise

Two short quizzes about you

1From this job to a course

The qualifications matched to this job

Qualifi Level 5 Extended Diploma in Occupational Health and Safety Qualifi Ltd · Level 5 · covers 1 of 10 standards
City & Guilds Level 6 Diploma in Occupational Health and Safety Practice City & Guilds Limited · Level 6 · covers 1 of 10 standards
GQA Level 5 Diploma in the Practice of Process Safety Management GQA Qualifications Limited · Level 5 · covers 1 of 10 standards
FDQ Level 3 Certificate for Proficiency in Food Manufacturing Excellence FDQ Limited · Level 3 · covers 2 of 10 standards
TQUK Level 3 Diploma in Management (RQF) Training Qualifications UK Ltd · Level 3 · covers 2 of 10 standards
GQA PAA\VQ-SET Level 3 Diploma for a Bulk Storage Operator (Technician) GQA Qualifications Limited · Level 3 · covers 1 of 10 standards

Matched from the standards this job is measured against: a suggestion, not an official ruling.

The units you would start with

Health and Safety Audit Qualifi Level 5 Extended Diploma in Occupational Health and Safety
Health and safety audits City & Guilds Level 6 Diploma in Occupational Health and Safety Practice
Understand how to comply with the relevant Regulations, Industry Standards and Management Requirements for Process Safety GQA Level 5 Diploma in the Practice of Process Safety Management
Manage compliance to support achieving excellence in food operations FDQ Level 3 Certificate for Proficiency in Food Manufacturing Excellence
Prepare for and support quality audits TQUK Level 3 Diploma in Management (RQF)
Comply with External and Internal Obligations within a Bulk Storage Operations Environment GQA PAA\VQ-SET Level 3 Diploma for a Bulk Storage Operator (Technician)

The future skills this job leans on

AI Fluency working with AI as a thinking partner
Data Fluency turning numbers into a decision
AI Governance Fluency using AI responsibly
Automation Fluency building AI into how work runs
Foresight Fluency seeing round the corner
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Your Plan Illustration

Built for Lead Audit and Assurance Specialist

6 units that map to this job, from the qualifications that cover it.

  1. Health and Safety Audit Qualifi Ltd · covers 1 of 10 standards Level 5
  2. Health and safety audits City & Guilds Limited · covers 1 of 10 standards Level 6
  3. Understand how to comply with the relevant Regulations, Industry Standards and Management Requirements for Process Safety GQA Qualifications Limited · covers 1 of 10 standards Level 5
  4. Manage compliance to support achieving excellence in food operations FDQ Limited · covers 2 of 10 standards Level 3
  5. Prepare for and support quality audits Training Qualifications UK Ltd · covers 2 of 10 standards Level 3
  6. Comply with External and Internal Obligations within a Bulk Storage Operations Environment GQA Qualifications Limited · covers 1 of 10 standards Level 3
These are the real units behind this job, in the order they rank for it. Nothing here is marked done, because this plan has not been started by anyone yet. Yours would fill in as you go.

2AI and this work

Will AI change your work as a Lead Audit and Assurance Specialist?

Nobody can say exactly how. Here is what this job is being asked for next, and where to start.

The new skills this role is being asked for

  • Advanced Data Storytelling for Assurance
  • AI-Powered Audit Programme Optimisation
Why each one is rising

The future skills this job leans on

We'll only ever tell you what we can actually back up. No hype, no scare tactics.

What happens when you start

Next, a free account. We build your Lead Audit and Assurance Specialist plan as you set up, starting with a Future Fluency module on using AI in your job. No card.

Your first Future Fluency module is free. After that, your AI tutor is £70 a month.

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3What this role really is

A Lead Audit and Assurance Specialist designs and directs the audit programme, identifying key risks and leading complex audits.

4What you'd actually use

The tools this job runs on, and how well you'd need to know each one.

Intelex (or Cority, Enablon, VelocityEHS) Advanced

Configuring audit checklists, building custom dashboards for programme oversight, analysing trend data from audit findings within the platform, and training end-users on its functionalities.

AuditBoard (or TeamMate+, Workiva) Expert

Designing enterprise-wide audit programmes, managing fieldwork across multiple auditors, performing quality reviews of workpapers, and generating final audit reports for leadership.

Excel (Power Query, PivotTables, XLOOKUP) & Power BI Advanced

Using Power Query to clean and merge disparate data sources (e.g., incident logs, training records, audit findings) and building interactive Power BI reports to visualise audit performance and risk trends.

SharePoint (or Veeva QualityDocs, OpenText) Advanced

Designing SharePoint site structures for audit programmes, managing permissions for sensitive documents, and setting up document approval workflows for audit protocols and reports.

Enhesa (or Verisk 3E, Compliance & Risks) Advanced

Creating and maintaining legal registers, configuring alerts for regulatory changes relevant to our operations, and using the platform to build comprehensive compliance checklists for auditors.

5What you get to decide, and how that grows

Power in a job isn't your title. It's what you're allowed to decide. Here's how it grows as you move up.

The choiceComing in Where you are nowThe step above
Audit Programme Design & Scope Follows predefined audit scope and checklists. Proposes minor adjustments to audit scope for routine audits, with manager approval. Designs audit scope and methodology for complex audits, with manager consultation. Recommends programme-level adjustments.
Audit Finding Classification & Reporting Drafts findings for review by senior auditor. Classifies routine findings (minor/major) and drafts reports for review by senior or lead. Classifies complex findings, drafts final reports, and presents to auditee leadership. Consults on major/critical findings.
Corrective Action Approval & Verification Assists in verifying simple CAPA closure. Reviews and comments on proposed CAPAs; verifies closure for routine findings. Evaluates effectiveness of complex CAPAs and verifies closure; recommends acceptance/rejection.
Resource Allocation & Budget Manages own time for assigned tasks. Manages own time and prioritises tasks within a project. Manages own time and project resources (e.g., travel budget for a specific audit).

6How you'll be judged

The scoreboard, and what is not on it. The hard targets, how often each is actually looked at, and the quiet signals that never reach a dashboard.

Audit Programme Adherence
Percentage of planned audits completed within the annual schedule.
Target · >90% of planned audits completed annually

If we planned 20 facility audits and 18 were completed on time, that's 90%. We understand things shift, but we need to hit most targets.

Repeat Major Finding Rate
Percentage of major non-conformances identified in an audit that were also found in the previous audit of the same area.
Target · <15% repeat major findings year-over-year for areas under your programme

If Site A had a major NC for 'inadequate chemical storage' in 2023, and the 2024 audit finds the exact same issue, that's a repeat finding. We want to see these go down, showing our CAPAs are working.

Average Time-to-Close for Major NCs
The average number of days from a major non-conformance being raised to its verified effective closure.
Target · Average 45 days from finding to verified closure

A major NC raised on 1st April, verified closed on 15th May, is 45 days. We're looking for swift, effective action on the big stuff.

Mentee Progression & Quality Review
Successful development of junior auditors, evidenced by their ability to take on more complex tasks and the quality of their audit work.
Target · Successfully mentor 1-2 junior auditors annually, with <10% of their findings overturned on quality review

Your mentees should be able to lead a small, defined audit scope independently within 12 months, and their audit reports should require minimal edits from you.

Audit Programme Effectiveness
The extent to which the audit programme you design actually identifies significant risks and drives meaningful improvements, not just compliance with a checklist.
  • Feedback from operational leaders on the value of audit findings
  • the programme's ability to anticipate and prevent emerging risks (e.g., identifying a process weakness before a major incident occurs)
  • external auditor feedback on the robustness of our internal audit function.
Stakeholder Engagement & Influence
Your ability to build trust and influence with operational teams and senior leadership, ensuring audit findings are understood, accepted, and acted upon.
  • Operational teams proactively seeking your input on new processes or changes
  • your involvement in strategic risk discussions
  • positive feedback from site managers on your diplomatic approach and constructive recommendations
  • your ability to get buy-in for difficult CAPAs.
Audit Protocol & Methodology Development
Your contribution to improving our internal audit methodologies, tools, and templates, making them more efficient, effective, and aligned with best practice.
  • Development and implementation of new, more targeted audit checklists
  • successful rollout of improved workpaper templates
  • positive feedback from the audit team on the clarity and usefulness of new guidance
  • adoption of new risk-based auditing techniques.

7Would you like it

Both sides. What people enjoy, and what grinds them down.

What people enjoy
Building & Improving Systems

You'll spend time designing new audit protocols, refining our risk assessment methodology, and seeing your programme lead to tangible improvements in safety or quality metrics.

Developing a new audit checklist for 'Management of Change' that significantly reduces non-conformances in that area across multiple sites.

Preventing Major Incidents

The satisfaction of knowing your audit programme identified a critical weakness that, if left unaddressed, could have led to a serious accident or environmental breach.

Your programme identifies a systemic issue with lockout/tagout procedures at three sites, leading to a company-wide corrective action that prevents a potential fatality.

Mentoring & Developing Talent

You'll get a real kick out of seeing your junior auditors grow, taking on more responsibility, and becoming confident in their own audit skills under your guidance.

A junior auditor you've mentored successfully leads their first independent audit, delivering a high-quality report with minimal supervision.

What frustrates people
  • The 'Audit is Coming' Scramble: Witnessing sites go into a frenzy of cleaning, filing, and fixing right before your arrival, knowing you're not seeing the everyday reality.
  • The Repeat Finding: Seeing the exact same Major NC at a facility that you wrote up 18 months ago, because the root cause was never truly addressed.
  • Political Pressure: An executive pulling you aside before the closing meeting to 'discuss the business context' of a major finding, implicitly asking you to downgrade it.
  • Scope Creep: The classic 'While you're here, can you just take a quick look at...' request that threatens to derail your entire audit plan.
  • Budget Constraints: Being told there's no budget for a critical CAPA, even after you've clearly identified the risk.
What this role does not give you
  • A quiet, predictable routine with no external pressures or unexpected challenges.
  • Immediate gratification on every finding; change takes time and persistence.
  • A role where you're always the most popular person in the room (sometimes you'll be the bearer of bad news).
  • Complete control over operational budgets or resource allocation for corrective actions.

8Who you work with

This role directly influences the effectiveness of our entire compliance, quality, health, and safety management systems. You'll reduce enterprise risk by designing and overseeing audits that uncover systemic weaknesses, ensuring we meet our legal obligations and internal standards. Your work protects our licence to operate and our brand reputation. Get it right, and you're a proactive shield; get it wrong, and you're reacting to preventable issues.

Inside the business
  • CQHS Audit Manager (L5)
  • Operations Leadership (Site Managers, Regional Directors)
  • Engineering and Maintenance Teams
  • Legal and Regulatory Affairs
  • Product Quality Teams
  • Head of Risk Management
Outside the business
  • External Certification Bodies (e.g., ISO auditors)
  • Regulatory Inspectors (HSE, Environment Agency)
  • Key Suppliers and Contractors (for supply chain audits)
  • Industry Associations

9What you need before you start

Not a wish list. The things you would be expected to already have.

  • Proven experience (5-8 years) as a Senior Audit and Assurance Specialist, having led complex audits and mentored junior team members.
  • Demonstrable experience in designing audit scopes, developing checklists, and managing audit fieldwork independently.
  • A strong track record of performing robust root cause analysis and verifying the effectiveness of corrective actions.
  • Advanced proficiency in at least one enterprise EHS/QMS platform (e.g., Intelex, Cority) and an audit management system (e.g., AuditBoard).
  • Excellent written and verbal communication skills, with experience presenting findings to mid-level management.
  • A Lead Auditor certification in at least one ISO standard (e.g., ISO 9001, 14001, or 45001).

10What to practise next

Where the job is going, and what to do about it starting this week.

EHS/QMS Platform Integration & Data Governance

Critical within 12 months. As our EHS/QMS platforms become central to all our CQHS data, you'll need to understand how they integrate with other systems (e.g., ERP, HR) and how data quality is maintained. Your role will involve defining data governance rules to ensure audit data is reliable and consistent.

API Connectivity · Data Quality Frameworks · System Architecture Principles · Master Data Management

  • This month: Familiarise yourself with the data architecture of our primary EHS/QMS platform.
  • Next quarter: Work with IT/System Admins to understand how our EHS/QMS platform integrates with other core business systems.
  • Month 3-6: Lead a small project to improve data quality for a specific audit-related dataset within the EHS/QMS.
  • Month 6-12: Contribute to the development of our internal data governance policies for CQHS data.

Quick win: Identify one key data field in our EHS/QMS platform that impacts your audit programme and work with the system owner to improve its consistency.

Advanced Regulatory Intelligence & Horizon Scanning

Critical within 6 months. Regulators are getting faster, and so should we. You'll need to move beyond simply reacting to published changes and start actively 'horizon scanning' – anticipating future regulatory trends and their potential impact on our business, using advanced tools and networks.

Predictive Regulatory Analysis · Global Regulatory Landscape · Stakeholder Engagement in Policy · Scenario Planning for Compliance

  • This month: Regularly review the 'news' or 'upcoming regulations' sections of our regulatory intelligence platform (e.g., Enhesa).
  • Next quarter: Join an industry working group or forum focused on regulatory changes in our sector.
  • Month 3-6: Prepare a brief for your manager on potential upcoming regulatory changes and their audit implications.
  • Month 6-12: Lead a discussion with Legal and Operations on how we can proactively prepare for a significant anticipated regulatory shift.

Quick win: Set up personalised alerts in our regulatory intelligence platform for key topics and regions relevant to our business. Share one impactful alert with your manager each week.

11Staying current once you are in

What people here do to keep up
  • Regularly attend industry conferences and seminars focused on audit, compliance, and CQHS best practices.
  • Actively participate in professional networks and forums (e.g., LinkedIn groups, local IIA chapters) to stay current with trends.
  • Undertake continuous professional development (CPD) to maintain any professional certifications, focusing on emerging risks and technologies.
  • Seek out opportunities to cross-train in different areas of CQHS (e.g., if you're an H&S specialist, learn more about environmental compliance).

12The rising capability

The rising capability

Zavmo analysis

What's rising in its place

This is where the work is heading, and the higher pay with it. Get fluent here and the shift stops being a threat and starts being your edge.

Advanced Data Storytelling for Assurance

Critical within 12 months. Simply presenting numbers isn't enough anymore. Leadership wants to understand the 'so what?' and the narrative behind the data. This skill helps you translate complex audit findings and risk trends into compelling stories that drive action, especially with the increasing volume of data we'll be collecting.

  • Visualisation Best Practices
  • Narrative Construction
  • Audience-Centric Communication
  • Impact Quantification

AI-Powered Audit Programme Optimisation

Important within 18 months. As AI tools become more sophisticated, you'll use them not just for individual tasks, but to optimise the entire audit programme. This means using AI for predictive risk modelling, dynamic scheduling, and even suggesting audit areas based on real-time operational data. It's about making your programme smarter and more adaptive.

  • Predictive Analytics for Risk
  • Automated Audit Scheduling
  • Anomaly Detection in Operational Data
  • Ethical AI in Assurance

13What you’ll use

What you’ll use

Skills this role draws on

Technical

  • ISO Standards Auditing (9001, 14001, 45001, 19011)
  • Risk-Based Auditing (RBA)
  • Root Cause Analysis (RCA) & CAPA Management
  • Process Auditing
  • Regulatory Interpretation

14The pathway

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. 1

    From Senior Audit and Assurance Specialist (L3)

    3-5 years as a Senior Specialist

    Skills to master

    • Mastering complex audit leadership, demonstrating strong mentoring capabilities, proving an ability to influence stakeholders, and showing initiative in improving audit methodologies.

    You're ready to move on when

    • Successfully led 5+ complex, multi-functional audits independently.
    • Consistently received positive feedback on mentorship from junior colleagues.
    • Proactively identified and proposed improvements to existing audit processes or tools.
    • Demonstrated strong analytical skills in identifying systemic root causes, not just symptoms.
  2. 2

    From Specialist Compliance Role (e.g., Senior H&S Advisor, Quality Engineer)

    5-8 years in a specialist role, plus 2-3 years in an audit-focused capacity

    Skills to master

    • Developing formal audit methodology knowledge (e.g., ISO 19011), gaining Lead Auditor certification, understanding risk-based auditing principles, and learning to manage audit programmes.

    You're ready to move on when

    • Completed a recognised Lead Auditor training course and gained certification.
    • Led internal audits within their specialist area, demonstrating objectivity and adherence to audit principles.
    • Developed a strong understanding of management systems (e.g., ISO 9001, 14001, 45001).
    • Proven ability to interpret complex regulations and apply them to operational contexts.

15Where this role leads

The long view: This role can lead to director level assurance work, senior compliance or quality leadership, or heading up enterprise risk management.

The ten Future Fluencies

Zavmo analysis

The credential is what you can do today. These are what keep you valuable.

A qualification proves you can do the job as it's defined today. These ten are what decide whether you're still the obvious person for it in five years. They're the capabilities employers are now writing into senior roles faster than people are learning them. Zavmo weaves them through whatever you study, so you come out with both: the credential and the fluency.

The highlighted ones are the Fluencies your role leans on hardest, from how Lead Audit and Assurance Specialist is actually changing.

Where it leads

Roles this leads to

Also named as a next step, with no page in the catalogue yet:

  • Principal Audit Specialist (L5 - Individual Contributor)

How you would learn this

One to one, on the work you already do

A tutor sets the task against your own job and marks the reasoning, at your pace. There is no cohort to fall behind.

A lesson from Health and Safety Audit, worked against Lead Audit and Assurance Specialist.

Health and Safety Audit Level 5

Applied to your work in Lead Audit and Assurance Specialist

This unit aims to provide learners with the knowledge and skills to conduct health and safety audits within an organisation. Learners will understand the nature and role of audits, prepare for and carry out audits in accordance with agreed specifications, and make recommendations based on the audit results.

How the thinking builds
  1. 1 Remember
  2. 2 Understand
  3. 3 Apply
  4. 4 Analyse
  5. 5 Evaluate
  6. 6 Create
An illustration of a Zavmo lesson, built from this role’s own route. The unit, its objective and every criterion above are the awarding body’s own words, not an example.

It is £70 a month, billed monthly. Your free first module is Future Fluency, and you can cancel any time.

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See Your Progress Grow Illustration
Lead Audit and Assurance Specialist
  • ISO Standards Auditing (9001, 14001, 45001, 19011)
  • Risk-Based Auditing (RBA)
  • Root Cause Analysis (RCA) & CAPA Management
  • Process Auditing
  • Regulatory Interpretation
This is your Mind Palace on learn.zavmo.ai. Every skill above comes from this role's own record, not an example borrowed from another job. A node lights up when you evidence it, and what you build stays yours between jobs. That is the part a course cannot do.

16The detail, folded away

Everything else the record holds

The career branches in full, how AI is already showing up in the day-to-day, and the questions people ask about this job. Here when you want them, out of the way while you decide.

Where it leads next, rung by rung

Where it leads

The career path, and where it branches

Lead Audit and Assurance Specialist is a start, not a ceiling. Each step below asks for new skills and hands back more autonomy.

  1. CQHS Audit Manager (L5)

    3-5 years in the Lead Audit Specialist role

    This is a significant step up, moving from managing programmes to managing the entire audit function and team, with direct accountability for its overall effectiveness and strategy.

    • Enterprise Risk Management integration.
    • External Audit Management (facing off with certification bodies at a strategic level).
    • Board-level Reporting & Presentation.
    • Cross-functional Assurance Strategy.

  2. Principal Audit Specialist (L5 - Individual Contributor)

    3-5 years in the Lead Audit Specialist role

    This is a specialist path for those who prefer deep technical expertise over people management. You'd become the go-to expert for complex audit methodologies, emerging risks, and critical investigations.

    • Designing innovative audit approaches (e.g., continuous auditing, data analytics-driven audits).
    • Leading highly sensitive or complex investigations.
    • Acting as an internal consultant on audit methodology and risk assessment.
    • Representing the organisation in external forums on audit best practices.
Working with AI on the job

Working with AI

Where AI is starting to help

Let's be real, parts of auditing can be a bit of a grind. But what if you could offload the tedious bits to AI and focus on the really interesting, high-impact work? That's exactly what we're doing here at Zavmo. We're investing heavily in AI tools to supercharge our Audit & Assurance team, helping you reclaim hours every week.

For a Lead Audit and Assurance Specialist, AI isn't about replacing your judgment; it's about giving you superpowers. Imagine having an intelligent assistant that handles the heavy lifting of document review, risk prediction, and report drafting, freeing you up to focus on strategic programme design, complex problem-solving, and mentoring your team. It's about working smarter, not harder, and making your programme even more effective.

Automated Evidence Triage

AI scans submitted documents (think training records, calibration certificates, permits) for completeness, valid dates, and required signatures. It flags exceptions before you even start the audit, so you're not sifting through hundreds of perfect documents. This means you walk into an audit already knowing where the potential issues lie.

Predictive Risk Hot-Spotting

Imagine AI analysing years of historical audit data, incident reports, near-misses, and operational metrics. It then tells you which sites, processes, or even specific pieces of equipment are at the highest risk for future non-conformances. This helps you prioritise your annual audit programme with data-driven precision, focusing your team's efforts where they'll have the biggest impact.

Regulatory Change Summariser

Keeping up with ever-changing regulations from HSE, the Environment Agency, or ISO updates is a full-time job in itself. AI monitors these bodies and provides plain-language summaries of changes, highlighting the specific impact on our company's existing procedures and control frameworks. You'll get the 'need-to-know' without wading through hundreds of pages of legal text.

First-Draft Finding & Report Writer

After an audit, you'll feed in your notes, key observations, and tagged evidence. AI then generates a structured first draft of findings, complete with objective evidence references, and assembles them into a formatted report. This ensures consistency and frees you to focus on the critical analysis, root cause determination, and strategic recommendations, rather than the mechanics of writing.

Common questions

Common questions

How do you become a Lead Audit and Assurance Specialist?

Common routes in include From Senior Audit and Assurance Specialist (3-5 years as a Senior Specialist) and From Specialist Compliance Role (e.g., Senior H&S Advisor, Quality Engineer) (5-8 years in a specialist role, plus 2-3 years in an audit-focused capacity). Times vary with prior experience.

Where can a Lead Audit and Assurance Specialist progress to?

This role can lead on to CQHS Audit Manager (3-5 years in the Lead Audit Specialist role) and Principal Audit Specialist (3-5 years in the Lead Audit Specialist role), depending on the skills you build.

What new skills matter most for a Lead Audit and Assurance Specialist?

Increasingly, Advanced Data Storytelling for Assurance and AI-Powered Audit Programme Optimisation. These are the skills our record of this role lists as growing.

Free tools

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17Where to go from here

Other roles at Level 5

Same depth of qualification, different job. Useful if the work appeals but this particular role does not.

 More jobs in compliance, quality and safety

Stay in the field you know and move sideways rather than up.
If you leave this industry

Skills in risk assessment, regulatory interpretation, process analysis and stakeholder influence transfer to other fields. This can lead to broader operational risk roles, specialist consulting in CQHS, regulatory affairs, or quality leadership positions in other industries.

This role profile is © 2026 Growth Engineering Technologies Ltd. Built from UK occupational standards and regulated qualification data, and written for Zavmo.

You're not behind. You're right on time. The shift is only just beginning. Your role won't look the same in two years. Be the one who leads the change, not the one it happens to. Start my Lead Audit and Assurance Specialist plan, free What happens next: a free account, then we build your plan as you set up. No card. Build your plan, see your roadmap and meet the twelve tutors matched to you. All free. When you're ready to start learning, it's £70 a month, billed monthly. Cancel any time and billing stops.