Director Internal Audit and Risk Management
The Group Director Internal Audit, Risk & Compliance is a trusted strategic partner to the Management Board, Audit Committee, and senior business leaders. This role leads the internal audit, enterprise risk management, and compliance agenda globally. As the guardian of BDR Thermea's internal control framework and risk culture, the Director ensures robust governance practices while maintaining a businesspartnering mindset.
The Director plays a critical role in driving continuous improvement of internal controls, proactively identifying and mitigating risks, and delivering independent assurance on the effectiveness of key business processes. Acting as a challenger and advisor, the Director stimulates risk awareness and supports the business in finding optimal, compliant, and ethical solutions.
KEY RELATIONSHIPS:
- Reports Chief Financial Officer (CFO)
- 1 direct report – Group Internal Audit Manager
Other key relationships:
- Management Board
- Global Leadership Team
- Finance Directors
- Risk Managers
- Legal & Compliance
- External Audit
- Audit Committee of the Supervisory Board
KEY RESPONSIBILITIES:
- Define and implement the Group's risk management, internal audit, and compliance strategy aligned with long-term strategic business goals.
- Lead and continuously improve the internal control framework, working closely with senior leaders and Finance Directors across all regions.
- Execute a risk-based audit plan, ensuring high-quality, value-adding internal audits across operational, financial, IT, and compliance domains, to secure the delivery of the company’s strategy.
- Proactively engage the business to raise risk awareness, advise on controls, and encourage ownership of risk and compliance responsibilities.
- Maintain and evolve group-level risk registers and dashboards in collaboration with business and functional leaders.
- Deliver clear, independent insights and recommendations to the Management Board and Audit Committee.
- Foster a culture of integrity, transparency, and proactive risk management.
- Manage relationships with third-party service providers to ensure access to relevant expertise and benchmarking
IDEAL EXPERIENCE:
- Audit, Risk & Compliance Leadership: 10+ years of senior experience in internal audit, risk management, and/or compliance, ideally within multinational industrial or manufacturing environments.
- Big Four or Internal Experience: Prior experience in a Big Four environment and/or as a senior audit executive in-house.
- Stakeholder Engagement: Proven ability to work with Boards, C-level leaders, and operational management, including exposure to Audit Committees.
- Project and Change Management: Track record of driving control improvements and embedding risk management practices across functions and geographies.
- International Exposure: Experience operating across multiple countries, with sensitivity to diverse regulatory and cultural environments.
- Languages: Fluent in English; additional European languages are a plus.
At BDR Thermea Group, we believe that diversity, equity, and inclusion (DE&I) are critical to our success. We are committed to creating a workplace where every potential future employee feels valued, respected, and empowered to bring their whole selves to work. Please check out our DE&I policy on our website to find out more.
What’s it like to work at BDR Thermea Group?
At BDR Thermea Group, we don't just talk about making a difference - we live it every day. As a member of our team, you will be part of a company that is leading the way in the global energy transition, shaping the future of sustainable heating and hot water systems. You will have the opportunity to work alongside passionate colleagues who share our core values: One Team, Sustainable Future and Customer Focus and commitment to making a positive impact on the world.
We believe that our employees are our greatest asset, and we are committed to supporting your growth, development, and well-being. As a possible future employee, you can expect to be part of a purpose-driven environment that encourages creativity, innovation, and collaboration. Take the first step towards your exciting career with BDR Thermea Group and join us on our journey towards a sustainable future.
