Falk Mohns
Angestellt, Head of Global Internal Audit / Chief Audit Executive, Fresenius Medical Care
Bad Homburg, Deutschland
Über mich
Experienced Executive with a demonstrated history of working in the health care and hospital industry. More than 10 years of diversified leadership experience in FCPA Compliance Monitorship, Financial Compliance and Internal Audit in a DAX-30 and Forbes 500 public company. Experience includes identifying/managing risks and improving internal control processes. Skilled in developing reasonable solutions to ensure compliance, improve revenue and reduce costs while sharing best practices. Strong operational understanding in medical and pharmaceutical production, clinics, product and service businesses. Full HR management & budget responsibility.
Werdegang
Berufserfahrung von Falk Mohns
Bis heute 1 Jahr und 8 Monate, seit Sep. 2022
Head of Global Internal Audit / Chief Audit Executive
Fresenius Medical Care3 Jahre und 3 Monate, Juli 2019 - Sep. 2022
Head of Finance Monitorship
Fresenius Medical Care AG & Co. KGaA
• Global lead of all finance related FCPA monitorship topics and activities • Full budgetary responsibility • Lead of global cross- functional remediation work streams and working groups • Main contact for all finance-related monitor inquiries and remediation activities as well as relevant stakeholders in and outside the finance area (Managment Board, Steering Committee) • Direct interactions with the Compliance Monitor, DoJ and SEC government officials
3 Jahre, Jan. 2013 - Dez. 2015
Audit Manager Global Internal Audit
Fresenius Medical Care AG & Co. KGaA
2 Jahre, Jan. 2011 - Dez. 2012
Manager Financial Compliance & Risk Management
Fresenius Medical Care Deutschland GmbH
2010 - 2010
Supervisor Internal Audit
TJX Europe Ltd. & Co. KG
2009 - 2010
Manager Global Internal Audit
KHD Humboldt Wedag International (Deutschland) AG
Ausbildung von Falk Mohns
- Bis heute
Fresenius Strategic Management Program
Universität Sankt Gallen
International Business Administration
University of Lincolnshire and Humberside, UK
General Management
International Business School, Bad Nauheim,
Sprachen
Deutsch
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Englisch
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Spanisch
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Französisch
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Griechisch
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