Assistant Department Manager II, Asset Management and Disposal Department III

Philippine Deposit Insurance Corporation


Date: 1 hour ago
City: Makati City
Contract type: Full time
Position (Total No.): ASSISTANT DEPARTMENT MANAGER II (1)

Job Grade (SG) : 13 (25)

Estimated Monthly Basic Salary : Php 108,013.00*

Department : Asset Management and Disposal Department III

Qualification Standards

Education : Masters Degree OR Certificate in Leadership and Management from the CSC OR CES/CSE Eligibility

Experience : 5 years of supervisory/management experience

Training : 120 hours of supervisory/managerial

training/learning and development intervention OR minimum of 60 hours of

supervisory/management training/learning and development intervention AND

maximum of 60 hours of technical training programs related to:

  • Deposit Insurance
  • Banking Operations
  • Accounting
  • Auditing
  • Finance
  • Enterprise Risk Management/Analysis
  • Corporate Governance
  • Internal Control
  • Quality Assurance
  • Strategic Planning
  • Corporate Scorecard
  • Policy Formulation
  • Total Quality Management
  • Business Process Improvement
  • Human Resource Management
  • Learning and Development
  • Organization Development
  • Government Procurement
  • Public Relations and/or
  • Remedial Banking
  • Banking Resolution
  • Loan Administration
  • Asset Management Disposal
  • Closed Bank Receivership and Liquidation
  • Claims Settlement
  • Property Appraisal
  • Real Estate Valuation
  • Survey and Mapping
  • Building/Security Administration
  • Engineering
  • Information and Communications Technology
  • Information Systems Audit
  • IT Audit
  • Media Relations
  • Marketing
  • Advertising
  • Event Management
  • Cash/Investment Management

and other related training, as applicable

Eligibility : Not Required

Job Summary : Conducts necessary activities in the preparation of Asset Distribution Plans (ADPs) of closed banks; Reviews the schedules of Real and Other Properties Acquired (ROPA) / Bank Premises (BP) / Sales Contact Receivables

(SCRs) recommended for write-off/assignment to creditors; Validates the ADP

against bank records and supporting documents to established assignability of

properties to creditors and the write-off of properties.

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