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Recipient Name
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Subject:

Dear Recipient Name:

Name was financial and legal auditor at Delloitte Luxembourg for three years between October
2015 and July 2017.

………………………………… was responsible for the managers and the junior assistants
during audit engagement. There was smooth transition in managing the audit functions and roles
in the financial auditing. The role he played in financial transparency has been kay as budgeting
and transactions were well audit and up to date as per the records. He worked competently in
absence of the senior staff.
He is highly competent, disciplined, well organized and responsible communicator to both his
juniors and seniors. He redesigned the system and created a good flow of events and autorial
functions. She manages all her roles in time in accordance with the requirements. Most
importantly she operates under high pressures and with diligence.
Her duties included; participating in projects and assisting in career development of the junior
staffs. Furthermore, he documented and assessed effectiveness of internal controls.
She recently had a major role as a Bank Regulator consultant which I was her referee during
application. She has performed so well since then and personal received letter of gratitude in her
place.
In case of any additional requirements or information, kindly contact me.