Internal Control Advisor
CVS Health

Job Description

Job advert

Discover how our diverse, talented people are leading the way in making energy cleaner and better – and how you can play your part in our world-class team.
Join our team and advance your career as a/an
Internal Control Advisor 
If you join our Internal Control team, you may have the following responsibilities:

  • Delegation of Authority (DofA) advice and support, make and interpret DoA proposals (medium complex DoA matters), prepare VIP annual delegation of authority review
  • Quarterly Due diligence data submission (SOX302), coordination intercompany, End User Computing, fixed asset verification activities for Fuels Europe, coordination intercompany Balance Sheet Assurance
  • Timeline planning, quarterly Due Diligence instructions, coordination of meeting requests, pack preparation and review
  • Input collection for change management, review Non Financial Management Information and hosted businesses including standardization initiatives within Europe
  • Ad hoc requests and analysis (Indirect Tax Control Framework, incidents)
  • Quality review of key controls and service delivery (e.g. BSA) according to internal control plan
  • Project support for Finance initiatives, process simplification and standardization (Business to Mobility)
  • Support the Incident Reporting process and address specific control issues and subsequent improvements, in response to incidents in relation to supported businesses
  • Act as a key contact to the supported Business, manage secure and in-time delivery of services
In the role we have the following requirements:
  • At least 4 years of experience in a relevant position
  • University degree in Finance or Business Administration or similar area
  • Fluency in business English is mandatory
  • SOX control knowledge
  • Experience with project management
  • German language knowledge is a great advantage
At BP we provide the following environment & benefits to you:
  • a company culture where we respect our diverse and unified teams, where we are proud of our achievements and where fun and the mindset of giving back to our environment are highly valued
  • possibility to join our social communities and networks
  • chill-out and collaboration spaces in a modern office environment
  • learning opportunities, language courses and other development opportunities to shape and advance your career path
  • different bonus opportunities based on performance, wide range of cafeteria elements
  • life & health insurance, medical care package
  • company laptop
  • phone for private usage
  • opportunity to work from home: up to 2 days / week based on team agreement


Corporate & Functions

Job Family Group

Finance Group

Relocation available


Travel required

Negligible travel



About BP

At BP, we’re involved in every aspect of the energy system. With over 73,000 employees in 78 countries, we’re constantly working towards delivering light, heat and mobility to millions, every day. Everyone here has a real contribution to make to the world's ambition of a low carbon future, whether they work in business support, legal, technology, HR, communications, audit or more. They keep our business performing brilliantly and driving the transition to a low carbon future. Join BP and help us change the way we power up the world.