Project Compliance Auditor – Malaysia

Cloud ERP

Project Compliance Auditor - Malaysia

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We seek a highly organized and detail-oriented Compliance Auditor to join our Project Management Office (PMO) team. You will be critical in ensuring our ERP implementation projects adhere to internal and external compliance standards.

Job Description:

  1. Develop and implement a comprehensive compliance audit program for ERP implementation projects.
  2. Conduct regular audits of project documentation, processes, and deliverables to assess adherence to established standards and methodologies (e.g., PMI, Agile).
  3. Identify and document potential compliance risks and recommend corrective actions.
  4. Collaborate with project managers and team members to ensure timely resolution of compliance issues.
  5. Maintain and update compliance audit templates and procedures.
  6. Prepare and present clear, concise audit reports to project stakeholders and senior management.
  7. Stay up-to-date on industry best practices for ERP implementation and compliance.
  8. Continuously improve the PMO’s compliance audit program based on lessons learned and industry trends.


  1. Bachelor’s degree in Business Management, Information Technology, or a related field (preferred).
  2. Minimum of 3-5 years of experience in project management or a related field.
  3. Proven experience conducting project audits and ensuring compliance with established standards.
  4. Strong understanding of ERP implementation methodologies (e.g., Waterfall, Agile).
  5. Excellent analytical and problem-solving skills.
  6. Strong written and verbal communication skills.
  7. Ability to work independently and as part of a team.
  8. Experience in a Project management office or consultation service company will be an advantage.
  9. Proficient in project management tools (e.g., MS Project, Jira) and Microsoft Office Suite.
  10. Experience with ERP systems (e.g., SAP, Oracle) a plus.

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