Lee Hill

Background

About Lee Hill

Professionally qualified Chartered Internal Audit professional (CMIIA) with a proven track record holding senior audit roles. Experience in the Data & Analytics and Benchmark & Indices businesses at the London Stock Exchange. Held a FCA approved SMF 5 role within the Investment Management industry. Expertise covering complex regulatory landscapes. Extensive experience also spans audit roles in Commercial, Business & Retail Banking at a major UK bank, demonstrating a versatile skill set within financial services. Proven expertise includes: • Audit Oversight: Leading and supervising numerous audit engagements, demonstrating a meticulous approach to identifying areas for improvements in controls. • Stakeholder Management: Established track record of effectively managing senior stakeholders including those at C-Suite, NEDs and Audit Committee Chairs. Fostering strong relationships, and contributing valuable insights to risk management. • Audit Committee Reporting: Provided comprehensive and insightful reports to Audit Committees, ensuring transparent communication of audit findings and control environment. • Line Management: Demonstrated strong leadership capabilities through effective line management, coaching teams towards achieving audit objectives and maintaining high standards of performance. • Continuous Monitoring and Risk Assessment: Implemented robust frameworks for continuous monitoring and risk assessment, contributing to a proactive risk management culture. • Annual Audit Planning: Proficient in strategic audit planning, ensuring thorough coverage of risks and regulatory requirements. • Quarterly Opinions: Preparation of audit opinions for presentation at Audit Committees, providing clear assessments of internal controls and risk culture. My skill set extends to Internal Audit, Relationship/Stakeholder Management, Regulatory Compliance, Credit Risk, Financial Crime Risk, and Operational Risk. In addition to the internal audit focus, my early career includes client-facing roles as a Senior Relationship Manager for a major UK bank. I managed a portfolio of SME clients, with experience managing those facing financial difficulties.