Margita John

Experience

• 

  Fresenius Medical Care

  Dec 2001 - Dec 2023

  - Management responsibility for holistic internal control system incl. SOX and FCPA compliance in 20+ countries in Europa, Middle East and Africa- Set-up of Center of Excellence organizational model comprising 15 direct reports- Quality assurance senior role in a global finance transformation project governing process and control knowledge transitions to shared service environment - Secondment in global internal audit department as an auditor in charge for an audit of a third party/distributor focusing on compliance with anti-bribery and anti-corruption provisions Show less

  • Senior Director

    Oct 2022 - Dec 2023

  • Director Financial Compliance & Risk Management

    Jul 2016 - Sept 2022

  • Senior Manager Financial Compliance & Risk Management

    Jan 2010 - Jun 2016

  • Manager Financial Compliance & Risk Management

    May 2008 - Dec 2010

  • Manager Consolidation Corporate Accounting & Corporate Controlling

    Dec 2001 - Apr 2008
• 

  Deloitte

  Jan 2024 - now

  Senior Manager

  - Leading specialist teams for testing of internal controls according to SOX requirements as a part of audit teams- Providing business assurance services regarding internal control system set-up and optimization